Most procurement slowdowns aren't a software problem. They're a data problem that starts on the warehouse floor and works its way up until someone in purchasing is ordering 200 units of something you already have 340 of, sitting in a back lane, miscounted three cycles ago. The sequence usually goes like this: counts are done on paper or clunky handheld devices, the numbers get manually keyed somewhere, someone fat-fingers a quantity, and the system of record is now quietly wr

Saving on upfront costs leads to expensive breakages down the line. There's a vendor a lot of DCs have dealt with at some point — great price per unit, decent lead time on paper, always answers the phone. And then you start noticing things. Cases that scan as one SKU but contain another. Poly bags that aren't labeled the same way twice. You catch it at receiving if you're lucky. You don't catch it until a pick if you're not. That's when the real invoice arrives. Not from the