← CheckMate
Browser-local review
Delivery Match
Compare the product record approved during procurement with the material actually received. Surface substitutions, revision changes, quantity differences, and traceability gaps before stores acceptance.
1Waiting for both records
Add both records.
The approved record can be a PO, approved technical submission, or master SKU. The received record can come from the label, GRN, COA, invoice, or stores receipt.
Approved recordWhat procurement accepted
No file loadedBaseline
Received recordWhat arrived at stores
No file loadedReceived
2Not compared
Review identity and traceability.
Product, manufacturer, pack, SKU, address, standard, revision, and batch evidence are compared with field-specific matching rules.
Add both records, then compare the delivery.