PROJECT STORY
For a recycling company buying scrap and waste, we built purchasing, weighbridge goods receipt, sorting and inter-warehouse transfer processes on Logo Flow, connected to Logo ERP.
Let's review your projectApprovals, weighbridge readings, sorting and stock entries for scrap and waste purchases were handled by different people on separate documents. The company needed to see which approvals each purchase passed and the difference between weighed and stocked quantities.
WORKFLOW
The steps show the order in which the work runs, from source to result.
On Logo Flow we built multi-level purchase approval, goods receipt and stock entry with weighbridge weight differences, sorting, budget requests, producer receipts, inter-warehouse transfers with an in-transit status, and cash management. The processes work with customer, stock and lot records in Logo ERP; exchange rates are retrieved automatically and the people involved are notified by email.
Phase one was completed with an acceptance document. Since then we have added purchaser delegation, a revised purchasing flow and automated purchasing reports, and we continue to provide operational support.
Share your current applications and the process you want to improve. We can agree where to start in our first conversation.
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