STEP 01
A site asks for what it needs
From a phone in the store room, off your own catalog in your own units.
No WhatsApp group, no notebook, no ringing the office.
STEP 02
Every vendor's price, side by side
Rates are held per item, per vendor and per site, and the order is priced
against all of them before anybody commits — then it goes to whoever owns that
decision to approve.
STEP 03
Stock moves the moment it is received
The delivery is checked in line by line against what was approved, signed and
photographed at the door — and the site's stock on hand changes from that one
entry, not from a spreadsheet somebody updates later.
STEP 04
Count the shelf against what should be there
A count runs against the balance the system was already holding, so a variance
appears as you count rather than as a surprise weeks later — and every figure
traces back to the order, the delivery and the person who signed for it.