The delivery does not match the order
Shortages, substitutions and rejected items need to be captured while the delivery is being checked.
Goods receiving software for hospitality
SOLO.MDSH helps receiving teams record what actually arrived against what was approved and ordered, while preserving the evidence and exceptions that operations need to resolve.
Designed for
Hotel loading bays, food and beverage stores, stadiums and event venues
The operational problem
Shortages, substitutions and rejected items need to be captured while the delivery is being checked.
Notes, temperatures and supporting evidence must stay connected to the relevant item and purchase order.
Teams need to know whether a remaining quantity is expected, reordered, credited or intentionally ignored.
Connected workflow
SOLO.MDSH keeps each stage connected so the next action retains the context of what happened before it.
Open the approved purchase order and confirm the expected items.
Record delivered quantities and the operational checks required on arrival.
Classify shortages and rejected items for reorder, credit or authorised ignore.
Update the receiving record and accepted inventory quantities.
Platform capabilities
Each capability contributes to a connected operational record rather than creating another isolated source of information.
Begin from the approved commitment rather than an isolated delivery.
Record deliveries over more than one receiving session.
Track rejected, missing and intentionally ignored quantities.
Keep operational notes and evidence with the transaction.
Calculate what remains after received and resolved quantities.
Move accepted quantities into the correct stock location.
Operational outcomes
Create a record of what arrived and how exceptions were handled.
Give procurement and operations the same outstanding-delivery view.
Update inventory from accepted quantities rather than assumptions.
Frequently asked questions
Goods receiving software records deliveries against expected purchase orders, including quantities received, checks completed and exceptions requiring supplier or operational action.
Yes. Receiving can progress across multiple sessions while the system retains ordered, received, resolved and remaining quantities.
The exception can be classified for an operational action such as reorder, credit or authorised ignore, keeping the outcome connected to the original order.
Related solutions
See it in your operational context
Tell us about the operation, the current process and where visibility breaks down. We will shape the conversation around the problem rather than a generic product tour.