Nereva video tutorial, real screens of the software, played from Nereva’s media server. No autoplay. Spoken and on-screen text in French.

Tutorials · Transport

Video, 1 min 18 sTransport back office

Prepare the statements and invoicing in the Transport back office

No more paper slips to find at the end of the month and forgotten transports: what was carried out is invoiced, and the customer can check the same thing on their side. Four steps, from the prices to the statement ready to send.

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In this tutorial
  1. The video
  2. The steps
  3. What you will learn
  4. Going further
  5. Related tutorials
  6. Continue the journey

Path: Transport · In operationsSoftware: Transport back officeDuration: 1 min 18 sLanguage: French (voice and on-screen text)Published: 29 October 2026Playback: Nereva media server, no autoplay

We adjust the prices, open the statements from “Invoices”, adjust each request with its supporting documents and totals, then add a forgotten request. The statement is ready to be sent, with the digital delivery note and the proof alongside each line.

The steps shown in the video

  1. Prices: adjust your prices.
  2. Invoices: open your statements.
  3. Statement: adjust each request, supporting documents and totals.
  4. Add a forgotten request if needed.

What you will learn

You know how to produce a complete, documented customer statement from the missions carried out, and how to stop leaving transports uninvoiced.

This tutorial is intended for skip and construction waste carriers: back office, invoicing, accounting and management.

Going further

The statement lines come from the missions planned (Plan a skip exchange) and carried out by your drivers (Carry out an exchange, Carry out a drop-off); the supporting documents are those of Check the proofs and delivery notes. Your connected customer checks the same statement on their side: see Check the statements and delivery notes, on the construction side.

Official source

Official Nereva video “TRANSPORT : Préparer les relevés et la facturation (back-office)”, published on 29 October 2026 on the Nereva YouTube channel (1 min 18 s). The title and description below are those published by Nereva, in French; the text of this page is an editorial adaptation for the site.

Read the official description of the video (in French)

TRANSPORT : Préparer les relevés et la facturation (back-office)

Tutoriel Nereva: comment préparer les relevés clients et la facturation depuis le back-office transport, à partir des missions réellement exécutées.

Dans ce tutoriel: 1. Tarifs: ajustez vos prix 2. Factures: ouvrez vos relevés 3. Relevé: ajustez chaque demande, justificatifs et totaux 4. Ajoutez une demande oubliée si besoin

Votre relevé est prêt à être envoyé, avec le bon numérique et la preuve en face de chaque ligne. Fini les bons papier à retrouver en fin de mois et les transports oubliés: ce qui a été exécuté est facturé, et le client peut vérifier la même chose de son côté.

Ce tutoriel s'adresse aux transporteurs de bennes et de déchets de chantier: back-office, facturation, comptabilité et direction.

Nereva est l'application des transports de chantier. Elle relie le terrain qui commande et le transporteur qui exécute: les deux travaillent sur le même outil, en temps réel. Aucune commission, aucune mise en concurrence: chacun garde ses partenaires et ses prix. Licences mensuelles, sans engagement.

© 2026 Nereva SA. Tous droits réservés.

Links, demo address and keywords of the description omitted.

Official publication: Nereva YouTube channel (YouTube, new tab), 29 October 2026.

Related tutorials

TutorialsTransport back office

Check the proofs and delivery notes in the Transport back office

TutorialsConstruction side · Construction back office

Check the statements and digital delivery notes in the Construction back office

TutorialsTransport back office

Plan a skip exchange in the Transport back office

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