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Run Live

Move every PO to dispatch

The Order agent captures channel POs, creates sales orders and coordinates fulfilment in your existing OMS.

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Where time and money go

A day

Orders wait while teams rekey POs

Manual PO entry can consume a day before the sales order reaches the warehouse.

3%

Missed deliveries cut into revenue

Walmart OTIF fines take 3% for late or incomplete deliveries.

Short GRNs

Shipped stock becomes unpaid stock

Short receipts leave shipped units unpaid.

Turn source records into completed work

  1. 01

    Capture the channel PO

    The Order agent captures new POs, amendments, cancellations and GRNs.

  2. 02

    Create the OMS sales order

    Missing mappings and rejected orders enter the exception queue.

  3. 03

    Request stock allocation

    The agent requests allocation by ship-from location.

  4. 04

    Prepare the documents

    The agent generates invoices, labels, delivery challans and e-credit notes.

  5. 05

    Fill the ASN and book the slot

    The agent fills ASNs for Flipkart, Myntra and Zepto.

  6. 06

    Brief the warehouse and dispatch

    The agent groups sales orders and drafts packing emails with channel templates.

  7. 07

    Follow delivery and exceptions

    The agent books couriers and captures tracking and delivery proof.

Choose what runs and what waits

Capture PO and create SO Read supported sources and create the mapped order. Missing SKU mappings ask for review.Auto
Accept a partial fill Review available stock and the channel commitment before acceptance.Ask you
Generate an e-way bill Review the source documents. This action cannot be undone.Ask you
Fill an ASN draft Prepare the draft from the PO and supporting uploads.Auto
Submit an ASN Move to auto only after two clean weeks. Submitted ASNs cannot be undone.Ask you
Book a delivery slot Run inside warehouse rules. Ask when outside those rules.Auto

Channels and systems

LiveDataNext

Before you connect

Keep your OMS

Growlane connects channel POs and fulfilment work to Unicommerce, Vinculum and IBM Sterling OMS. Your existing system stays the order record.

Connect channel work

Growlane captures orders and updates inventory through channel connectors.

Approve the exceptions

Partial fills, price mismatches, missing SKU mappings and e-way bills ask for approval. ASN submission starts with ask. Slots run inside warehouse rules.

Start with shadow mode

Growlane maps the workflow and connects channel history.

Follow shortages into recovery

The Order agent flags GRN shortages against shipped quantities. The Recovery agent builds claim evidence and follows settlements.

Related products

Put your agent team to work

Bring your channels, systems and the work that costs your team time.

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