Scan a PO, count quantities, flag damaged goods, and sync to your ERP — all from a phone or tablet, with no desktop required.
Click any receipt on the left to see line-level detail, discrepancy flags, audit trail, and ERP sync status — all in one view.
Sample data. Each receipt shows a different real-world scenario.
Your warehouse team scans a PO barcode, reviews the line items, adjusts quantities for damaged or rejected stock, and submits. The goods receipt flows instantly into the 3-way match — no ERP data entry, no desktop, no delay.
Every feature designed for the dock, the stockroom, and the back office — working together.
A single warehouse submission triggers everything downstream — no emails, no spreadsheets, no manual ERP entries.
Standalone or add-on to Solvce AP. Same tier structure, same user limits — built to work together.
Get set up in a day. Connect your ERP, invite your warehouse team, and start receiving against live POs.