Process

From order to completion

• 1. Intake and qualification — request details, lead times, and compliance checks are captured.
• 2. Demand and route planning — fulfillment windows are mapped by destination and priority.
• 3. Carrier execution — booking, palletization advice, and delivery exception response are logged.
• 4. Receipt validation — receiving checklists and variance notes are produced for finance and inventory.
• 5. Reorder trigger review — results feed back into the next-cycle inventory and campaign planning.