Receive → verify → ERP

See every step from arriving stock to an ERP-ready record.

The complete receiving flow

Stock in. Clean data out.

Are lot number and expiration date printed on the label?

Yes — labeled Review the captured values
LOT 24A18EXP 08/2027
No — not labeled Add lot and expiration manually

Enter them from receiving documents or another approved source. If unknown, flag the record as Needs action—BatchVerify does not guess.

Operator verifiesComplete, correct and linked to the item
Record is readyExceptions stay in Needs action
Receive into ERPCSV/XLSX import or mapped workflow

Inside the app

Capture. Check. Clear exceptions.

Capture screen in receiving mode

Capture

Scan with PO and SKU context.

Inventory screen with no records

Inventory overview

See ready and need-action counts.

Inventory screen with records needing review

Review queue

Resolve missing or uncertain details.

Want to trial the workflow?

Send a question or register interest in team and enterprise modes.

Use the support page to open a pre-filled email to support@batchverify.com.au.