Goods received

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What actually turned up against the order, counted, with shortages and damage noted.

Counted, not assumed

The delivery note says twelve. The pallet has ten. Which number ends up in your records depends entirely on whether somebody wrote down what they counted.

Shortages and damage as observed

Two lengths short, one box crushed — recorded as facts by the person who saw them, on the day, which is the only time that record is easy to make.

It decides nothing

No delivery is accepted or rejected for you, nothing is posted to accounts, no claim is raised and no supplier is scored.

Alongside this: Purchase order log · Supplier prices · Vendor bills

A record of what you received. CompliMaint accepts or rejects no delivery, applies no accounting treatment, raises no claim and scores no supplier. Everything runs on your device.

Questions people ask

Does it accept the delivery on my behalf?
No. It records what was received and what was observed. Accepting or rejecting a delivery is a decision you make and a conversation you have.
Does it post anything to accounts?
No. It applies no accounting treatment and posts nothing anywhere.
Does it rate the supplier?
No. There is no supplier score, rating or ranking here.
How is this different from the material delivery log?
The material delivery log is a construction site record of what arrived on site. This is receiving against a purchase order, which is usually a different person on a different day.
Where does the quantity come from?
From whoever counted it. That is the point — what was counted, not what the paperwork claimed.