Receiving & put-away
Purchase orders, goods receipt, inspection, quarantine, storage locations and guided put-away processes.
Warehouse management, stock visibility and automation for non-bonded operations, connected to your applications and finance.
Requirements, architecture, configuration, integration and operational support, tailored to your business.
Purchase orders, goods receipt, inspection, quarantine, storage locations and guided put-away processes.
Batch/serial tracking, expiry handling where needed, replenishment, cycle counts, multi-site stock and reconciliation.
Order allocation, picking waves, packing checks, label generation, carrier integration and shipment tracking.
Controlled returns, inspection, restocking, stock adjustments and financial reconciliation.
Connect Dynamics 365 Finance/SCM, CRM, commerce, transport and external warehouse platforms through agreed integration patterns.
Scanners, barcode/RFID, device integration, monitoring, controlled retries, backup and recovery planning.
We scope the complete operation, including the controls and integrations that connect physical goods to customer service and finance.
Products/SKUs, units, packaging, batches/serials/expiry, locations, zones, storage constraints, users, scanners and permitted stock statuses.
Supplier/order data, expected receipts, advance shipment information, appointment/load planning and goods-document checks.
Scan and validate items and quantities, record discrepancies, capture traceability and route inspection or quarantine exceptions.
Location-directed put-away, replenishment rules, stock segregation and checks that physical movements match system records.
Connect CE/CRM, commerce or ERP demand to stock allocation, reservation, priorities and order exception handling.
Replenish pick faces, group eligible work, sequence tasks and coordinate labour/device capacity around fulfilment deadlines.
Support configured single, batch, zone or wave picking; validate item/location/quantity and capture short-pick or substitution exceptions.
Validate contents, choose packaging, record weight/dimensions, capture required checks and prevent incorrect carton/order association.
Create permitted shipping or warehouse labels, route print jobs to the correct device, track failures and control duplicate-safe reprints.
Confirm staging/loading, complete the authorised release checks and reconcile dispatch status with carrier and warehouse records.
Manage return authorisation, inspection/disposition, cycle counts, stock corrections and financial adjustments with approval evidence.
Reconcile inventory movements, shipment references, invoices, charges and valuation; monitor interface queues, exceptions and service health.
Carrier-neutral design using the interfaces and devices available in your environment. The exact integration and operational acceptance are confirmed during discovery.
Define which warehouse milestone permits a label request. Keep print failure handling separate from financial or stock posting where the agreed process requires it.
Map addresses, service codes, barcodes, item/carton data and permitted notifications to approved templates; validate before sending.
Use correlation identifiers, idempotency checks, bounded retries and exception queues so repeated events do not create uncontrolled duplicates.
Map warehouse stations, users and approved printers; manage device connectivity, credentials, service accounts and operational ownership.
Scope supported carrier APIs, thermal or document print formats and device middleware. Confirm licensing, test access and service-code support.
Track request, response and print-job status separately. Control reprints with ownership and an audit trail; a print-job acknowledgement is not proof of physical dispatch.
Relate order, package, shipment and print-job references; alert on missing/failed jobs and reconcile carrier records before closing exceptions.
Test scanner/packing/device failures, API timeouts and recovery. Agree fallback procedures, retention, support hours and rollback before rollout.
Scope replenishment, inventory reservations, picking exceptions, packing quality, dispatch and returns. If the same site handles bonded goods, define separation, status transitions and the authorised process explicitly.
Connect customer/order intake, warehouse work, inventory, carrier services and finance through agreed APIs, events and data models. Include ownership, observability, approvals and recovery in the design.
We assess and quote a suitable hosted platform or partner-supported software solution. Provisioning follows confirmation of platform capability, licensing and delivery scope.
A monthly SaaS subscription proposal aligned to your selected software, usage and support requirements.
Enquire about monthly SaaSA yearly SaaS subscription proposal with an agreed usage allowance, support scope and renewal terms.
Enquire about yearly SaaSChoose an indicative declaration volume for your quotation. In the enquiry, specify whether this is per month or per year; billing frequency is a separate choice.
Declarations in your chosen usage period
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EnquirePrices are supplied privately. Exact volumes, band boundaries, users, sites, setup, integrations, licence costs, support, overages and contract terms are agreed in your quotation. Warehouse quotes also consider inventory and order volumes.
Non-bonded warehouse management does not by itself provide customs clearance. Where imports or exports require declarations, we scope a separate declaration software or specialist-agent interface. Physical warehouse storage and transport services are included only when expressly contracted.
Explore each service or request one combined proposal.