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Grow the business. Let operations keep up.
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Get a free assessmentEnter counted quantities by bin and they're compared with the book right away, with anything outside tolerance at the top. When counts differ, AI finds the reason and sets the stock right.
Sort count variances by cause and set stock right in one pass.
Bins counted
186 / 212
87.7% complete
Book accuracy
97.1%
+0.6 pts above target
Net count variance
-$1.15K
Across 8 count variances
Recounts required
1 location
Outside tolerance
8 / 8 lines
| Item / bin | Book | Counted | Qty difference | Status | |
|---|---|---|---|---|---|
| 1,240 kg | 1,226 kg | -14 kg-$455 | Adjusted | ||
| 86 drums | 82 drums | -4 drums-$251 | Recount | ||
| 4,800 units | 4,862 units | +62 units+$149 | Ready to adjust | ||
| 612 kg | 598 kg | -14 kg-$704 | Investigate | ||
| 2,140 cartons | 2,137 cartons | -3 cartons-$14 | Within tolerance | ||
| 428 kg | 431 kg | +3 kg+$214 | Ready to adjust | ||
| 18,600 units | 18,452 units | -148 units-$91 | Cause identified | ||
| 74 rolls | 74 rolls | 0 rolls$0 | Matched |
Soy base A / R01-03
Quantity off by more than 1% or value $75 or more
Recount or reason requiredVariances over 1% or above a set value need a recount or a reason.
The day's stock differences reach the inventory lead at 5:00 PM daily.
Match stock to the count
Confirm a difference and your stock records match the shelf right away.
This app was built by describing it. Answer a few questions and get an app you can use the same day, no developers needed.
Explore App builderWhen the warehouse enters counts, show just the items that differ and help me find out why.
Found 3 ARP modules. A few questions first.
What tolerance should we allow?
Within 1% on quantity and under $75 in value
Which reason codes do you use?
Count entry error, unposted movement, damage or disposal, unit conversion, other
Who should hear about count differences?
The warehouse lead; for more than 20 items, finance too
Your app is ready to use.
Trace one finished-goods lot back to its materials and forward to every customer.
Inspect incoming returns and route them to restock, rework, or disposal.
Early each month, the P&L report lands in your inbox with the reason behind every change.