
Retail stock and replenishment exceptions
We help store teams review stock discrepancies with the relevant sales, transfer, and count records in one place.
How we put it to work
Step 1 of 3
Surface the discrepancy.
Agreed rules compare counts, sales, and stock movements. AI explains flagged records and identifies missing source data.
Your teamConfirms stock data and the reporting period.
Step 2 of 3
Check the paperwork gap.
AI assembles movement notes and records for comparison. It suggests what to check without deciding that missing stock was lost or stolen.
Your teamInvestigates discrepancies and verifies physical counts.
Step 3 of 3
Record the resolution.
We prepare a reviewed adjustment or follow-up task in your stock process, retaining the evidence and approval behind the change.
Your teamAuthorizes inventory changes and replenishment decisions.
What your first engagement includes
- 01Review your setupConfirm existing features, data access, and system compatibility.
- 02Configure one workflowConnect the tools, define approvals, and handle exceptions.
- 03Test and hand overPilot on selected work, train your staff, and provide operating instructions.


