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.

  1. Order and assign

    Record what was ordered, expected quantity, destination, and who owns the follow-through.

  2. Track delivery

    Follow the expected arrival and identify late, missing, or partial shipments.

  3. Receive and verify

    Compare the actual goods and measured quantity with the order and delivery paperwork.

  4. Resolve differences

    Record shortages, damage, or incorrect items; assign follow-up for replacements or credits.

  5. 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.

01

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
Example: 64 oz of a specialty product ordered for the main warehouse; follow-through assigned to the receiving lead.
02

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
Example: the shipment arrives one container short of the paperwork, or a day late.
03

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
Example: one container arrives. Measured on receipt: 51 oz, not 64.
04

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
Example: a 13 oz shortage is recorded and a supplier credit is assigned to an owner.
05

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
Example: stock shows 51 oz on hand at its location; the credit is tracked until the invoice matches.
Know what happens next. Know who owns it. Keep orders moving from purchase to verified receipt, with clear ownership of the work still to be done.
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Where do your orders get lost?

Tell us where follow-through breaks down today: receiving, discrepancies, credits, or reconciliation.

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