Nine Stages, Full Audit Trail
Every inbound shipment moves through nine color-coded statuses — Requested to Complete — with every transition timestamped, operator-attributed, and permanently logged.
ERP Orders, Plant Calendar
Purchase orders flow in from your ERP automatically, giving planners a delivery calendar that shows every vendor, quantity, and estimated arrival date in one view.
Tank and Lot at Delivery
Receiving transactions link directly to Blend Schedule instructions — tank assignment and lot number are locked in at the point of delivery, not after the fact.
No Samples, No Completion
When QC is required at a receiving location, the system blocks the Complete status until every required sample is registered — quality clearance is enforced, not assumed.
Receiving Schedule
Manages the raw material lifecycle from sourcing through delivery across truck, rail, and ship channels.