DSD-Receiving

Streamline receiving workflows. Take charge of backdoor operations. Strengthen vendor relationships.

Leverage the lowest item cost by selecting the lower price between invoices and vendor quotes for precise cost management
Utilize flexible invoicing methods including DEX, NEX, Receiver Scan, and ASN to support diverse vendor needs and technology capabilities
Reduce supply risks by expanding vendor networks through versatile invoicing that avoids reconciliation delays and out-of-stocks

Customize receiving workflows to address quantity or cost discrepancies and prevent unauthorized, delisted, or inactive items
Reduce time on discrepancies by automating the handling of allowable exceptions, focusing on flagged issues only
Minimize risks of unauthorized products with automated checks to ensure optimized store inventory aligns with consumer demand

Select vendor-specific check-in methods to verify or adjust invoice quantities using handheld devices, tailored by vendor trust levels
Apply audit percentages for random checks on highly trusted vendors, ensuring any discrepancies are detected without slowing operations
Reduce labor costs by streamlining the check-in process, only reviewing item-level discrepancies flagged during the procedure

Get hands-on with our platform and explore powerful features that can transform your store's profitability.

Resolve fresh complexities with a cloud-native app for ingredient orders, production tasks, and digitized recipes.

Optimize on-shelf availability and category ROI with a cloud-native app for replenishment, receiving and inventory management.

Streamline supply chain operations with a cloud-native app for multi-echelon forecasting and unified ordering.

Drive sustainability and profitability together. Streamline operations and reduce waste, proving sustainability can enhance business performance.