Logistics & supply chain

Warehouse Receipt-to-Dispatch Execution

Coordinate receiving, storage, replenishment, picking, packing and dispatch while retaining accountable inventory movement records.

12 workspace menus · 5 role profiles · Connected records

Designed for distribution centre directors and warehouse operations managers

Warehouse Receipt-to-Dispatch Execution workspace interface preview; illustrative records and figures.
Warehouse Receipt-to-Dispatch Execution — operational workspaceInterface preview · Illustrative dataView full interface →

Explore the system interface.

Operational workspace and record review. Select a screen to inspect it in full.

Operational dashboards and work queues.

Operational views

Review work, evidence, exceptions and authorised decisions within a defined operating scope.

Site / carrierPeriodAssigned teamReview state

Dashboard measures

  • Active allocation records
    Count of all records in the selected workspace.
  • Review queue
    Records at the third stage of the business workflow.
  • Needs attention
    Records with an assigned review requirement.
  • Final-stage records
    Records in the fourth business workflow stage.

Business workflow and operating scope

Coordinate receiving, storage, replenishment, picking, packing and dispatch while retaining accountable inventory movement records. A warehouse transaction affects stock, location capacity, order commitments and the next team's workload. The system connects the receipt-to-dispatch journey so a shortage, misplacement or dispatch discrepancy remains visible and owned until the inventory and fulfilment records are reconciled.

Operational visibility

  • Accurate orders dispatched on time
  • Inventory / resource availability
  • Order fulfilment dashboard
  • Exceptions and ageing
  • Movement and reconciliation report

Operations

Operational overview

Review the work position and priority actions.

Inbound receiving

Coordinate inbound receiving with assigned responsibilities, linked records and review history.

Putaway and storage

Coordinate putaway and storage with assigned responsibilities, linked records and review history.

Location and item masters

Coordinate location and item masters with assigned responsibilities, linked records and review history.

Replenishment tasks

Coordinate replenishment tasks with assigned responsibilities, linked records and review history.

Picking and packing

Coordinate picking and packing with assigned responsibilities, linked records and review history.

Dispatch and loading

Coordinate dispatch and loading with assigned responsibilities, linked records and review history.

Inventory exceptions

Coordinate inventory exceptions with assigned responsibilities, linked records and review history.

Insights

Reports and saved views

Review the reporting scope and export agreed operational views.

Governance

Approvals and exceptions

Review delegated decisions, exceptions and recorded conditions.

Audit history

Trace accepted changes, decisions and accountable actions.

Access and configuration

Manage the agreed role permissions and configurable operating rules.

The end-to-end business journey.

From intake to authorised completion, with evidence at each decision.

01

Receive and verify

Receive and verify inbound stock.

02

Store and replenish

Assign storage and replenishment tasks.

03

Pick and pack

Execute controlled picking and packing.

04

Dispatch and reconcile

Reconcile dispatch and inventory exceptions.

Governance and control

  • Every movement must identify item/resource, quantity, origin, destination and accountable user.
  • Inventory-impacting transactions must be validated and auditable.
  • Shortage, damage or substitution requires an authorised exception path.
  • Handover evidence is required before completion where custody changes.
  • Reconciliation must detect unmatched orders, movements or receipts.

Accountable roles

Receiving operator
Warehouse planner
Picker or packer
Dispatch supervisor
Inventory controller

Permissions are configured and tested for the agreed responsibilities.

Data, interfaces and operating requirements.

Core records

Item / resourceLocationOrder / requestInventory / availabilityMovementTaskHandover / proofException

Systems and interfaces

  • ERP order and inventory interfaces
  • Barcode devices
  • Optional warehouse automation adapters

Interface scope, data mapping and testing are agreed for each engagement.

Implementation requirements
ERP order interface; barcode devices; inventory transaction controls; optional automation adapters.

Mobile and tablet access

Support receiving, location checks, picking and dispatch evidence on suitable mobile or tablet devices. Device integration is validated per implementation.

Access approved workflows through the Dalfin mobile app. Device tasks and permissions are confirmed for the deployment.

AI extensions

Assess exception prioritisation or planning assistance once inventory and order data are reliable.

AI extensions are scoped around the required data, business outcome and review controls.

Engineered with Genesis.

Structured application engineering

Connect requirements, roles, records, workflows and interfaces through the agreed Genesis engineering process.

Controlled changes

Review dependency impact and validation requirements. Context Memory supports governed changes and accepted application revisions.

Deployment and support

Agree customer cloud or on-premises requirements, device access, implementation acceptance and ongoing engineering support.

An example operating scenario

See the process, its exception and the evidence.

An inbound delivery contains a quantity discrepancy. The receiving supervisor records the approved resolution, stock is put away and a customer order is picked. A dispatch check catches a mismatch before release, then the final shipment and inventory movements are reconciled.

What to review

  • A saved end-to-end transaction
  • An exception and its authorised resolution
  • Different operator, approver and reviewer permissions
  • Final records, history and the relevant report

Questions before implementation.

How is this system adapted to our organisation?

Roles, approval authority, business rules, records and reporting are configured around your operating model. Scope definition connects the required business outcome to workflows, interfaces and acceptance criteria.

How are approvals and responsibilities defined?

Operators, reviewers and authorised decision makers have defined responsibilities. Approval limits, exception handling and access permissions are agreed with your business owners and tested against the selected workflows.

Can it connect with our existing systems?

Interface requirements cover your existing business systems, data ownership, mapping and authentication. Connection design and testing form part of the agreed implementation scope.

What will we review in a solution walkthrough?

Start with a relevant business transaction, then review its approvals, an exception, role permissions and final records. Discuss the integrations, reporting and operating requirements that matter to your organisation.