growlane
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Put stock and cash to work

Growlane plans replenishment against demand and shows margin after channel costs.

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Turn source records into completed work

  1. 01

    Bring the records together

    Growlane joins sales, stock, POs, GRNs, invoices and settlements.

  2. 02

    Calculate days of cover

    Growlane calculates days of cover by SKU, channel and location.

  3. 03

    Propose replenishment or a move

    Growlane proposes reorders using supplier lead times and minimum quantities.

  4. 04

    Read SKU × channel P&L

    Growlane calculates margin after commissions, fees, shipping, returns and ads.

  5. 05

    Match PO, GRN and invoice

    The Recovery agent compares ordered, invoiced and received quantities.

  6. 06

    Follow claims and settlements

    The agent proposes claims and tracks settlements against expected payouts.

  7. 07

    Inspect return visibility

    Growlane shows stock stuck at the channel and stock coming back.

Choose what runs and what waits

Raise a supplier purchase order Review the reorder suggestion, lead time and minimum order quantity.Ask you
Move stock between locations Review the source, destination and inventory evidence before execution.Ask you
File a short-GRN claim Review the claim and its evidence pack. Auto can be enabled per channel once proven.Ask you
Refresh reconciliation records Read current sources and compare the records. Filing remains a separate action.Auto
Disable claim filing Keep analysis available while preventing the filing action from running.Never

Channels and systems

LiveDataNext

Before you connect

Supplier orders need approval

Growlane proposes reorders using lead times and minimum quantities. Your team approves supplier POs and stock moves.

Evidence behind every shortage

The Recovery agent compares PO, GRN and invoice. The claim pack includes invoices, e-way bills, delivery proof and packing lists.

Automate proven claim filing

Claims start with ask. Your team can enable auto per channel once proven or stop filing through the action policy.

Track returns by PO

Growlane connects GRNs, invoices and returns exports. The view shows stock stuck at the channel and stock coming back.

Margin after selling costs

Growlane calculates SKU and channel margin after commissions, fees, shipping, returns and ads.

Inspect the recommendation

Every proposal includes evidence and before and after values. The audit trail connects agent reads and writes to the outcome.

Related products

Find the cash in your order records

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

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