How does StoX work?

Step 1 - choose a transaction type

In the first step, the user gets prompted to choose a transaction type. This can be one of the following

  • Incoming goods
  • Outgoing goods
  • Internal transfers
  • Checking inventory
  • ...

Step 2 - scan the order

Once the transaction type is specified, the accompanying order note can be scanned. In this way, StoX knows what goods to expect.

Step 3 - scan the goods

In the final step, the user scans all goods of interest. For every good an amount can be specified.

Once all goods are scanned, the data will be crossreferenced with the order data and any occuring anomalies will be reported.

Upon confirming, the scanned data will be communicated with the ERP.

Why StoX?

Easy to use

Eliminate the task of manual checking papers to see if everything arrived.

Just scan your order note and scan every good and StoX will do the checking for you.

Proactive anomaly spotting

Anomalies can be spotted proactively and actions can be taken much quicker in order to avoid costly mistakes.

With StoX your supplier won't drive off thinking the delivery was succesful, just to realize a few days later the delivery was incomplete.

Better monitoring