Raise receipts from POs or ASNs and let the system generate unload, check, and putaway tasks in one guided flow. Less rekeying. Fewer delays. More predictable starts.
Apply mandatory checks by supplier, SKU, or customer standard. Damage, temperature, batch and expiry, and tolerance thresholds are enforced at scan. Non-conformances route to quarantine with proof.
Directed Putaway selects slots by size, weight, velocity, proximity, and compliance rules. Non-storage items move directly from goods in to dispatch via cross-dock to protect space and time.
Statuses change as events happen.. planned, arrived, checked, put away, cross-docked. Buyers, transport, and customer service see one truth and act faster.
When inbound work lives on paper, bottlenecks follow. Clarus aligns POs, ASNs, and bay slots so the right team meets the right load with the right plan. Scanner-led receiving captures quantities, lots, expiries, and variance in real time. Exceptions route to hold with photos and reason codes. Directed Putaway moves product straight to optimal, compliant locations (or straight to cross-dock) so aisles stay clear and the rest of the day keeps pace.
Protect cut-offs with a visible, scheduled plan. See bay utilisation, inbound progress, and risks at a glance so teams adjust early and the day runs to time.
Replace radio chatter with clear steps. Open the receipt, scan, complete QC, and let Directed Putaway route stock to the right slot or straight to cross-dock. Fewer rehandles, cleaner bays.
Keep the apron flowing. See planned arrivals, assign bays, and update statuses in real time so drivers aren’t stacking at the gate.
De Edge Transport team books stock straight to physical locations with live visibility of receipt status (partial, complete, pending) without leaving the office. Customers place orders directly or upload by CSV. Manual orders take as little as 30 seconds. Allocation and pick-sheet printing are a single click. Less admin. More momentum. Outcomes are indicative unless verified.
Open slots by bay and time in the booking diary. Suppliers attach ASNs so your team knows what’s coming. Changes update instantly for all authorised users.
Yes. Create QC templates with required steps (photos, lot and expiry, tolerance rules) per SKU, supplier, or account. Fails route to quarantine with full traceability.
Mark items or orders as cross-dock. After receipt validation, Clarus raises staging tasks to the outbound lane and links them to the sales order. Lead time shrinks and staging stays tidy.
Variances trigger clear next actions (adjust, rework, quarantine, or reject) with reason codes and optional photos. Supervisors approve in-app so unloading continues while governance stays tight.
Absolutely. Create receipts from POs or ad-hoc, scan as you unload, and let Directed Putaway guide storage. Customers can still upload orders by CSV or key manually. Allocation and paperwork are one click.
Every action carries user, timestamp, device, and location. Export receipts, QC results, and movement history to Excel or via API. You can prove what arrived, what was held, and where it went—without a paper chase.
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