Streamline inventory management with our intuitive software designed specifically for small businesses. Automate tracking, reporting, and reordering to optimize stock levels, reduce waste, and boost profitability.
Type: Fill Checklist
In this step of our business workflow, we receive new inventory that has been shipped to us. This involves unloading and inspecting the goods to ensure they match the order details. The process begins with verifying the correct quantity and condition of the items received against the purchase order documentation. Any discrepancies are immediately reported to the supplier for resolution. Next, the inventory is then placed in a designated area for further processing. This may include cleaning, packing, or other preparation steps necessary before it can be made available for sale. Throughout this process, staff members responsible for receiving and processing new inventory maintain accurate records of the stock levels and any movements within the system.
Type the name of the Workflow you need and leave the rest to us.
You have 2 options:
1. Download the Workflow as PDF for Free and and implement the steps yourself.
2. Use the Workflow directly within the Mobile2b Platform to optimize your business processes.
We have a collection of over 7,000 ready-to-use fully customizable Workflows, available with a single click.
Pricing is based on how often you use the Workflow each month.
For detailed information, please visit our pricing page.