INTERACTIVE DEMO

RevoGRN Process Walkthrough

Experience how RevoGRN transforms goods received tracking from site gate to procurement review. Simply photograph delivery notes to automatically capture all data - including QR codes and barcodes when present.

1
Site Gate
2
Document Capture
3
GRN Entry
4
Matching
5
Variance
6
Review

Step 1: Site Gate Entry

Delivery arrives at the construction site gate

What's Happening Here?

A delivery vehicle arrives at the construction site. The site manager or goods-in clerk is alerted to the arrival. This is the first touchpoint where RevoGRN begins tracking the material delivery against the contract schedule.

Click "Next" to proceed to material inspection

Step 2: Document Capture

Photograph the Goods Received Note for automatic data capture

GOODS RECEIVED NOTE
Supplier: BuildMat Ltd
Material: Concrete Blocks
Qty: 1,500 units
Del Ref: DEL-001234
QR Code / Barcode
Smart Document Capture

The site team simply photographs the Goods Received Note using their smartphone or tablet. RevoGRN's intelligent OCR technology automatically extracts all delivery information: supplier details, material specifications, quantities, batch numbers, and any QR codes or barcodes present. This eliminates manual data entry and reduces errors.

Click the document to photograph it, then proceed to GRN creation

Step 3: Digital GRN Creation

Complete the Goods Received Note with verified details

Automated Data Capture

The GRN form is automatically populated with scanned data. Site staff only need to verify quantities and condition. Photos can be attached for quality records. The digital GRN is instantly created with timestamp and location data.

Step 4: Contract Matching

Automatically compare delivery against contract requirements

GRN Details
Material: Concrete Blocks
Quantity: 1,500 units
Supplier: BuildMat Ltd
Delivery Date: 20 May 2026
Contract Order
Material: Concrete Blocks
Quantity: 2,000 units
Supplier: BuildMat Ltd
Expected Date: 20 May 2026
Intelligent Matching

RevoGRN automatically compares the GRN against the contract purchase order. Material specs, quantities, suppliers, and delivery schedules are cross-referenced. Matches are confirmed (green), while variances are flagged (red) for immediate attention.

Step 5: Variance Alert

Quantity mismatch detected and flagged for review

Delivery Variance Detected

Contract Order: 2,000 units
Delivered: 1,500 units
Variance: -500 units (-25%)
Status: ⚠️ Requires Approval
Action: Notify Procurement
Automated Alerts

When variances exceed tolerance levels, RevoGRN automatically flags the issue and notifies the procurement team. The variance is documented with evidence (photos, signatures) and triggers the approval workflow. No delivery discrepancy goes unnoticed.

Step 6: Procurement Dashboard

Central oversight of all GRN activity and variances

47
Total GRNs This Week
42
Approved
5
Pending Review
89%
On-Time Delivery Rate
Material
Supplier
Variance
Status
Concrete Blocks
BuildMat Ltd
-25%
Pending
Steel Rebar
SteelCo Supplies
0%
Approved
Timber Joists
Wood Works Ltd
-40%
Flagged
Roofing Tiles
Roof Masters
+2%
Approved
Complete Visibility

The procurement team has real-time visibility of all site deliveries, variances, and trends. RevoGRN provides analytics on supplier performance, delivery accuracy, and material wastage. All GRN data feeds directly into contract value tracking and payment applications via the VIA module.