Movement record
Dispatch and receipt evidence connected through the agreed consignment and vehicle identifiers.
Dispatch-to-Receipt Assurance
Connect dispatch, weight, quality, delivery and invoice records across a defined material flow.
Enterprise & PSU Performance Design partner programme
What you receive
Dispatch and receipt evidence connected through the agreed consignment and vehicle identifiers.
Weight, quality, timing and invoice differences with the applicable rules and missing evidence.
A traceable account for the teams responsible for commercial treatment and correction.

An illustrative engagement
A operating review reconciles dispatched and received material for one route, checking weight records and agreed commercial adjustments before the monthly account is approved.
Dispatch and receiving weights
Quality records and measurement rules
Transport and material invoices
How it works
Choose one commodity, origin-destination pair and reporting period.
Review identifiers, measurement methods, timestamps and record ownership at both ends.
Match supporting records and separate explained variations from unresolved discrepancies.
Record evidence requests, authorised adjustments and process changes agreed by the business.
Scope & evaluation
Use the details below to assess fit with your workflow.
For a selected commodity and route, the programme follows the material record across origin and destination. It examines differences in identifiers, timestamps, quantities and applicable quality adjustments, using the organisation’s agreed measurement and commercial rules.
Scope, permissions, integrations and acceptance criteria are agreed before work begins. Your authorised team retains the institutional decision.
Questions
A difference requires interpretation against measurement methods, agreed tolerances and supporting evidence. The review records explanations and unresolved questions before any conclusion is accepted.
Yes, where the organisation provides the applicable terms, methods and authorised quality records. Specialist interpretation is included in the scope where needed.
The scope can be agreed with an eligible public sector entity under its procurement, data and approval requirements. A single commodity flow provides a bounded starting point.
The next conversation
Bring a representative set of records and the team responsible for assessing the output.
Start a conversationTell us who you are and the decision you are pricing. The first conversation costs nothing. A reply comes on working days.
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