Check an order across sales, ERP and stock
Change the sample quantities and see what still needs review.
These six fictional orders illustrate quantity differences, missing references and invoice checks. Everything runs locally in this browser.
Which orders need attention?
Check the ordered quantity, reserved stock and invoice status together. A completed transfer can still leave records that disagree.
Change one sample order and check the result
SO-1049 has an accepted quantity of 12. Change the ERP and reserved quantities below, then choose Recheck the records. The example remains entirely in this browser.
| Order | CRM units | ERP units | Reserved | Invoice | Review |
|---|
Scroll the table sideways to see invoice details and review notes.
Choose a view or recheck the sample records.
Account for the time between updates
A dispatch recorded a moment ago may not have reached finance yet. Check source update times before treating a delay as a missing transaction. A live comparison also needs a way to assign and resolve each difference.
The sample runs in your browser. It does not connect to a business system or send the numbers you enter to Alderframe. For the decisions behind a live implementation, read system integrations and the release acceptance guide.