Receipt
With delivery note.
Logistics feature
A recorded flow from goods in to dispatch
Teams in Ajman, Ras Al Khaimah, Fujairah and Al Ain get the same fixed-scope approach and one contact who replies within a working day. A counting error at goods in and a wrong item at dispatch are expensive. The system matches incoming goods with the delivery note, directs them to a shelf, produces a picking list per order and checks at dispatch.
- English and community languages
- payment link and AED
- Roles and audit log
Goods in
Incoming goods are matched with the order or delivery note; quantity differences and damage are noted. The goods go to a shelf with a putaway suggestion and enter stock.
Expected delivery-note data depends on the information from the supplier.
Goods out
A picking list per order comes out in shelf sequence; the picker confirms on a tablet. A check is done before packing and dispatch, and a wrong or missing item is flagged.
The scope of shipping labels and carrier links is assessed separately.
How we work
- 1
Clarify the need
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
- 2
Build and connect
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
- 3
Test and launch
We test every flow with realistic cases, train your team and go live only when it is right.
UAE-specific points
Imported goods in the UAE cross the border and customs documents may be needed. The system records document numbers and notes; customs procedures and tariffs are clarified with a specialist or customs agent.
Frequently asked questions
Are partial deliveries recorded?
Yes; partial receipts and the remaining quantity show as an open item on the order.
Is the picking sequence optimised?
The list is sorted by shelf address; advanced optimisation is assessed separately.
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