How it works
Placing the order is just the beginning.
An order starts a chain of actions. TRUEWISTA makes the next step, the responsible person, and the unresolved work visible, so nothing disappears after a manager clicks buy.
Five steps
From purchase to verified receipt.
Every order carries its own follow-through: each step has an owner, and the order stays open until the goods, the paperwork, and the invoice agree.
- Ordered and assigned64 oz · Warehouse 2 · owner: Purchasing
- Delivery trackedArrived on schedule
- Received and verifiedMeasured 51 oz against 64 oz invoiced
- Resolving differenceCredit for 13 oz requested · owner: Receiving lead
- Update and reconcileCloses when order, receipt and invoice agree
Order and assign
Record what was ordered, expected quantity, destination, and who owns the follow-through.
Track delivery
Follow the expected arrival and identify late, missing, or partial shipments.
Receive and verify
Compare the actual goods and measured quantity with the order and delivery paperwork.
Resolve differences
Record shortages, damage, or incorrect items; assign follow-up for replacements or credits.
Update and reconcile
Update received stock and location; reconcile the order, receipt, and invoice before closure.
Step by step
One order, followed all the way through.
The example below follows a single order of a high-value product, the kind of order where a container count alone would hide the problem.
Order and assign
Record what was ordered, expected quantity, destination, and who owns the follow-through.
What gets recorded
- Items and expected quantities
- Destination store or warehouse
- The person who owns the follow-through
Track delivery
Follow the expected arrival and identify late, missing, or partial shipments.
What gets flagged
- Expected arrival date
- Late shipments
- Missing or partial deliveries
Receive and verify
Compare the actual goods and measured quantity with the order and delivery paperwork.
What gets compared
- Goods actually received
- Measured quantity, not only container count
- Order and delivery paperwork
Resolve differences
Record shortages, damage, or incorrect items; assign follow-up for replacements or credits.
What gets assigned
- Shortages
- Damage
- Incorrect items
- Follow-up for replacements or credits
Update and reconcile
Update received stock and location; reconcile the order, receipt, and invoice before closure.
What gets closed
- Received stock and its location
- Order, receipt, and invoice reconciled
- Closure only when they agree
Let's talk
Where do your orders get lost?
Tell us where follow-through breaks down today: receiving, discrepancies, credits, or reconciliation.
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