Working papers for the completeness declaration
Kraftpass gives auditors and tax advisors a structured view of a client's packaging data – and an export that serves as a working paper for the audit of the annual completeness declaration under § 11 VerpackG.
Audit dashboard
Quantities per material fraction and country, B2B/B2C split, evidence status, open blockers and the audit log – all in one view, read-only.
Traceable quantity derivation
Every kilogram is traced back to item master × sales quantity × component weight. Sources (shop, marketplace, CSV) are recorded per row.
Evidence status
Which supplier declarations exist, are verified, expire or are missing – per packaging template and per supplier, with document versions and hashes.
XLSX and PDF export
One click produces the working paper: quantity tables, thresholds, evidence lists and audit log, with generation timestamp and content hash.
How it works
- Your client invites you as an advisor – you see only that organization, read-only.
- You review the quantity derivation, evidence status and change history in the audit dashboard.
- You export the working paper as XLSX and PDF and file it with your audit documentation.
- Several clients? Each organization appears in your organization chooser.