FOR FLORISTS AND WHOLESALERS

Protect margin before details disappear.

Give receiving teams a fast, consistent way to capture damage at arrival and build vendor-ready claims while the evidence is still fresh.

Fast receiving workflow

Start with an invoice photo and document every affected box without retyping the entire shipment.

Claim readiness shows exactly what is missing before submission and warns when vendor claim windows are closing.

Follow requested, approved, denied, and credited value until accounting has reconciled the final credit.