Counts and audits of receipts and shipments, internal or external, so what enters and leaves your warehouse matches the invoice, the order and your system.
Many inventory variances aren't born on the shelf but at the door: goods received short, a shipment that left with extra units, or a transfer that was never recorded. Counting receiving and shipping properly stops the error from entering your system.
We check every receipt against the supplier invoice or purchase order, and every shipment against the outbound order, with PDT scanning item by item. Variances are documented on the spot, with evidence, so you can claim from the supplier or correct before the goods move.
We do it safely and accurately, for internal operations (between your stores and warehouses) or external ones (suppliers, customers and logistics operators).
The cheapest inventory error to fix is the one that never entered your system.
Yes, we schedule staff around your receiving and shipping calendar, either one-off or recurring.
A report per receipt or shipment with expected vs. counted quantities and the variances, ready for your system and for supplier claims.
Yes. It is especially useful for container receipts and for importers and distributors with high inbound and outbound volume.
Tell us your receiving and shipping volume and we'll tailor the service.
