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Record the actual receipt of goods against purchase orders with quantity, date, and location accuracy.
Create GRNs directly from the Purchase Order or Advance Shipping Notice to minimize errors and mismatches.
Validate received quantities and record shortages, damages, or rejections during the receiving process.
Automatically update inventory and stock availability as soon as goods are received.
Enable faster invoice processing by ensuring GRNs are available for accurate PO–GRN–Invoice matching.
Maintain a clear, time-stamped record of goods receipt to support supplier dispute resolution and audits.
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