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The record

Research

Dispatch-to-Receipt Assurance

Follow the consignment to receipt.

Connect dispatch, weight, quality, delivery and invoice records across a defined material flow.

Enterprise & PSU Performance Design partner programme

edge. Movement reconciliationIllustrative
One movement. Four source events.Consignment M-0238 · linked timestamps
06:10Dispatch06:22Gate out10:42Weighbridge11:08ReceiptMOVEMENT M-0238Dispatch, receipt
0106:10Dispatch
0206:22Gate out
0310:42Weighbridge
0411:08Receipt
24.000 tDispatched
23.860 tReceived
0.140 tDifference to review
For

Plant operations, logistics, commercial, quality, audit and finance teams

The output

A movement reconciliation, discrepancy register and supporting settlement evidence.

Engagement

A focused first engagement

What you receive

One chronology from dispatch to receipt.

Movement record

Dispatch and receipt evidence connected through the agreed consignment and vehicle identifiers.

Discrepancy analysis

Weight, quality, timing and invoice differences with the applicable rules and missing evidence.

Settlement support

A traceable account for the teams responsible for commercial treatment and correction.

Illustrative view of truck lanes, containers and handling equipment at a port
Operating contextEDGE / ENTERPRISE

An illustrative engagement

A mine-to-plant movement

A operating review reconciles dispatched and received material for one route, checking weight records and agreed commercial adjustments before the monthly account is approved.

The review file connects
01

Dispatch and receiving weights

02

Quality records and measurement rules

03

Transport and material invoices

Explore the working sampleProposed use case · not a customer result

How it works

From the source to the receiving team.

  1. 01

    Bound the material flow

    Choose one commodity, origin-destination pair and reporting period.

  2. 02

    Align the records

    Review identifiers, measurement methods, timestamps and record ownership at both ends.

  3. 03

    Reconcile the movements

    Match supporting records and separate explained variations from unresolved discrepancies.

  4. 04

    Close the exceptions

    Record evidence requests, authorised adjustments and process changes agreed by the business.

Scope & evaluation

Agree the evidence.
Define a useful result.

Use the details below to assess fit with your workflow.

01 Evidence requirements5 inputs
  • Dispatch and consignment records
  • Origin and destination weighbridge records
  • Quality and acceptance evidence
  • Vehicle, gate and receipt timestamps
  • Commercial terms and invoices
02 Evaluation measures4 measures
  • Matched movement coverage
  • Confirmed quantity or account discrepancies
  • Exception resolution time
  • Accepted commercial corrections
03 Scope and outputs in detail

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.

Outputs to assess

  • A reconciled movement account
  • Differences requiring evidence from either site
  • A supported schedule for commercial review

Scope, permissions, integrations and acceptance criteria are agreed before work begins. Your authorised team retains the institutional decision.

Questions

Does a weight difference establish loss or misconduct?

A difference requires interpretation against measurement methods, agreed tolerances and supporting evidence. The review records explanations and unresolved questions before any conclusion is accepted.

Can quality adjustments be included?

Yes, where the organisation provides the applicable terms, methods and authorised quality records. Specialist interpretation is included in the scope where needed.

Is this suitable for public sector enterprises?

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

Start with this workflow.

Bring a representative set of records and the team responsible for assessing the output.

Start a conversation

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Tell 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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