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.

Approved recordReceived recordHold / review logic

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.

Waiting for both records

Approved recordWhat procurement accepted

Choose file

No file loadedBaseline

Received recordWhat arrived at stores

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No file loadedReceived

Review identity and traceability.

Product, manufacturer, pack, SKU, address, standard, revision, and batch evidence are compared with field-specific matching rules.

Not compared

Add both records, then compare the delivery.