Entry and verification
Your goods come in.
The mission begins.

Receipt and verification of goods with the traceability that your business needs.

The phase where the
real traceability

Receiving is the first point of control and the moment where the quality of the inventory is defined. Here we record every reference, batch, expiry date and unit accurately, ensuring that everything that enters the warehouse is identified with no margin for error. Reliable entry is the basis for a stable logistics chain.

Control that gives you confidence in your inventory

Your inventory becomes reliable from minute one. We check documents, references and quantities so you don't have to correct errors later. So you always work with consistent data and stock that accurately reflects reality.

Detecting errors before they become problems

Before a product enters your inventory, we check its condition, packaging and any signs of incidence. This avoids surprises at critical stages such as picking or order preparation. What goes in right, stays in right.

Clear data that underpins your entire logistics chain

Each record is automatically synchronised: batches, expiry dates, serial numbers or unit traceability. This allows you to have a clear view of the entire product journey and make decisions with reliable information at every stage.

What happens when your goods arrive at our facilities?

When goods are received, we apply a verification protocol designed to guarantee that what is received exactly matches what was ordered. Each shipment is analysed at documentary, physical and digital level before being integrated into the inventory to ensure an operation free of deviations.

Receiving process that keeps your inventory under control

Your operation needs every incoming item to flow smoothly. That's why reception follows a process designed to ensure that each unit arrives, is checked, sorted and made available without deviations. This allows you to work with an inventory that reflects reality and move towards picking, replenishment or dispatch with complete confidence.

Reception process

Download and sorting sorted right from the start

The goods are unloaded, identified and sorted, generating a clear overview of what has arrived.

Validation between what was requested and what was received

We check quantities, references and physical condition to confirm that everything matches what you expected.

System registration and optimal location

Batches, expiry dates and attributes are recorded in the system and each piece is assigned the optimum location according to rotation and characteristics. You work with an orderly and accurate inventory.

Incidents detected and managed before moving forward

Any anomalies are isolated and managed before they advance to the rest of the flow. Re-labelling, adjustments or adjustments are made so that your goods enter as they should.

Safe transfer and immediate availability

Once validated, the goods arrive at their assigned location, ready for picking, replenishment, production or dispatch. You receive a logistics chain that moves forward without interruption.

Do you have any questions?

Frequently asked questions on incoming goods

What documentation must accompany the goods?

We work with delivery notes, purchase orders and any technical documents required by your sector. This allows us to reconcile what you have ordered with what has actually arrived and ensure that receipt starts in line.

If something does not match - quantities, references, condition - we detect it at reception and activate a clear protocol: additional verification, detailed record in the WMS and immediate communication with you, accompanied by visual evidence if necessary.

Yes, and we do it from minute one. We record batches, expiry dates and any critical data your industry demands, ensuring traceability and compliance before the goods enter your inventory.

Any incident is logged and you are notified transparently and in real time. You know what has happened, why and what action has been taken, without having to chase data.

Yes, the reception is synchronised with your ERP or e-commerce to avoid duplication and ensure you work with up-to-date, clear and seamless inventories.

The fulfillment solution for
e-commerce of the Akoma Group

Bolian is Akoma Group's unit specialising in B2C operations, stock management, daily order picking and fast-paced shipping for online shops and direct-to-consumer models. Its flow is designed to absorb peaks, maintain consistent inventory and deliver accurately even when demand changes from one day to the next.

Do you want to extend your brand to a subscription model?

We have a specific flow for underwriting that maintains regularity, cash flow stability and forecasts recurring products.