Gedeon Group — Order Confirmation Generator

Drag & drop .xlsx / .xlsm order files here, or click to choose files

Client Name

PO Number (optional — blank uses order ref. from file)

Order Date (blank = today)

Season Delivery Window

Incoterm

Season (optional — blank auto-detects from the file)

Payment Terms

Discount % (optional — blank = no discount)

Client Signatory Name (optional)

PDF only Excel only Both

Logo (shown top-left on PDF and Excel)

No logo set

Company name

Address lines (one per line)

Contact line

Footer — left side

Footer — right side

Section title

Fixed terms, one per line. Numbered starting at #3 — #1 and #2 (Season Delivery Window / Incoterm) come from the Generate tab per batch.

Disclaimer title

One per line: Division text = CODE. Anything not listed falls back to a generic guess.

Created from "Save as template" when manually mapping an unrecognized file. Matched automatically on future uploads — shared with your whole team.

Client signature label

Gedeon signature label