Application Scenario Examples

Store purchase requests—no longer just chat messages.

Using three retail stores and one warehouse as an example, design requisition, approval, permission, and operational reconciliation workflows.

Example business: Three stores share one replenishment warehouse, centrally procured by headquarters; store managers submit restock requests and view individual performance.

Chain retail warehouse staff use handheld scanners and tablets to verify allocated cartons; blue high-rack shelves, trolleys, and loading lanes illustrate multi-store dispatch scenes.
Warehouse Stocking and Store Transfers · Scenario Illustration
HOW THE WORK GETS DONE

Operational Workflow: Four Steps to Clarity.

  1. Store

    Request Stock

    Organize specific products, specifications, and quantities based on sales and inventory.

  2. Headquarters

    Confirm transfer

    Confirm Shipment Arrangements Based on Store Scope and Approval Roles.

  3. Warehouse

    Picking and shipping

    Pick, Verify, and Record Sent Quantities Based on Transfer Records.

  4. Store

    Goods Receipt Verification

    Verify received specifications and quantities; document discrepancies and assign handling.

Understand On-Site Operations First

Each store reports inventory in group chats; HQ uses spreadsheets to arrange shipments. Stockouts, duplicate requests, or missed approvals make it difficult to trace processing progress.

How to arrange system workflows?

1. Separate stores and warehouses

Confirm inventory ownership first, then assign appropriate permissions to headquarters procurement and store managers.

2. Express demand via purchase requisitions

Record products, quantities, and requesting stores formally for approval and verification.

3. Assign approval responsibilities

Specify who approves, who executes, and how rejections are handled; track business status.

4. Align operational metrics

Agree on business days, refund attribution, and reporting scope; then compare sales and inventory records across stores.

How to determine if the process is ready?

  • Store Managers Operate Only Within Authorized Data Scope
  • Requests, approvals, and inventory changes must be traceable
  • Store Reports Use Consistent Business Days and Refund Definitions
Case study description

Above is an illustrative use case. Contact us to explore suitable store workflows and feature combinations for your business.

YOUR NEXT CHAPTER

Find the Right Solution for Your Store.

Support Tailored Customization. Share Your Industry, Store Count, and Business Needs to Learn About Suitable Features, Delivery Methods, and Pricing.

Book a demo