What this means in practice

  • Use open purchase orders, packing lists, delivery notes and your receiving checklist as the source
  • Match each delivery to the right purchase order
  • Flag short, extra or substituted items and wrong quantities
  • Record damage with photos and notes while the driver is still there
  • The receiving lead decides what to accept and purchasing follows up before invoices are paid

How Lid Vizion approaches it

We start with the business decision and operating context, define ownership and measurable milestones, then use configuration, integrations, automation, or custom software only where each earns its place.