Purpose
1. Automate end-to-end generation of Goods Received Notes (GRN) once delivery is confirmed by supplier or transporter, reducing manual errors and latency.
2. Automating this ensures real-time inventory updates, instant notifications, compliance for audit trails, and faster three-way matching for procurement teams.
3. The automation covers data capture from delivery confirmations (API, EDI, email, SMS), subsequent GRN creation in ERP, automated updates to stock ledgers, alerting stakeholders, and archiving documentation.
Trigger Conditions
1. Delivery event is recorded through digital channels (e.g., supplier app, transporter EDI, warehouse mobile scan).
2. Automated confirmation received via API, webhook, or secure email parsing indicating order fulfillment.
3. Thresholds for automating GRN (e.g., validated PO, successful delivery scan, matched product IDs).
Platform variants
1. SAP
2. Oracle NetSuite
3. Microsoft Dynamics 365
4. QuickBooks Online
5. Zoho Inventory
6. Xero
7. Coupa
8. TradeGecko (QuickBooks Commerce)
9. Odoo
10. Infor CloudSuite
11. Unleashed Software
12. Cin7
13. SAP Business One
14. Epicor ERP
15. Fishbowl Inventory
16. JD Edwards (Oracle)
17. Smartsheet
18. SAP Ariba
19. Sage Intacct
20. IBM Maximo
Benefits
1. Automates tedious manual receipt processing, reducing human error and omission.
2. Automator ensures faster inventory updates for real-time stock visibility.
3. Supports automating compliance, audit trails, and digital archiving.
4. Enables auto-alerts to finance, warehouse, and procurement teams on completed receipts.
5. Automates escalation in case of delivery mismatches or unprocessed notes.
6. Boosts scalability by handling large volumes automatedly without extra headcount.
7. Promotes systematic, rules-based handling for all supplier and inventory management in the polythene and plastic sheeting supplier vertical.