How It Works · Receive and Digitise

Receive Physical Inventory, Establish Identity and Create the Digital Record That Follows It Forward

Move from scheduled arrival and package verification into fast item intake, custody identity, photography, measurements, attributes and approved digital records—while preserving discrepancies, exceptions and the distinction between physical custody and commercial publication.

Receive and Digitise begins when inventory physically reaches the approved receiving point. It ends when the required items have been identified, captured and routed into the next operational stage. Storage-only inventory can follow a lighter path, while rental, sale or subscription inventory can require richer item-level identity and imagery.

Arrival and package verification
Fast item-level QR identity
Photography and item data
Exception-controlled handoff
From physical handover to a trusted digital inventory record
Receive + identify + capture + route
01
Receive and Verify
Confirm arrival, packages, expected quantity, handover evidence and any discrepancy before opening the item-intake flow.
02
Identify Each Required Item
Lock the intake work, scan or enter the item quickly, assign the permanent custody identity and avoid duplicate processing.
03
Capture the Digital Record
Add required images, category, quantity, measurements, attributes and AI-assisted suggestions where selected and reviewed.
04
Approve the Next Route
Resolve discrepancies, hold exceptions and hand completed inventory into storage, catalogue completion, QC, care or another approved route.
The custody identity should remain stable even when the item later receives different marketplace SKUs, listings or destination-specific QR references.
Physical identity + digital evidence + controlled routing
Use the receiving path that matches the approved operating model

Vault-Managed, Assisted or Client-Operated Intake Can Share the Same Identity Rules

The physical operator can differ by client. What should remain consistent is the ability to identify what arrived, record who handled it, create the required custody record and route exceptions without losing traceability.

Swipe through the receiving paths
01

Vault-Managed Receiving

Vault teams receive, verify, identify and digitise the inventory according to the selected service scope.

  • Scheduled arrival and gate verification
  • Package and item intake
  • QR identity and required digital capture
  • Exception and next-route control
03

Client-Operated Digitisation

Approved client teams can perform intake and identity work in their own facility when the selected platform model supports it.

  • Client-site inventory intake
  • Phone, scanner or manual entry
  • Configured category/data requirements
  • Central visibility and audit history
Four connected Receive and Digitise components

Verify the Handover, Establish Custody Identity, Capture the Required Digital Evidence and Route the Item Forward

The process should be fast enough for high-volume intake while still preserving accountability for discrepancies, identity, condition and the digital information required by the selected operating model.

Swipe through the Receive and Digitise components
01

Arrival and Package Verification

Confirm the scheduled handover, packages, seal/condition evidence, expected-versus-received count and discrepancy state.

ArrivalPackagesEvidenceDiscrepancy

View arrival and package verification

02

Item Intake and Custody Identity

Open the item workflow, prevent duplicate work, scan rapidly and assign the permanent custody QR or other approved item identity.

LockScanQRCustody

View item intake and identity

03

Images, Measurements and Attributes

Capture required item images and category-specific data, with AI assistance where selected and manual review remaining available.

PhotosMeasureAttributesAI Assist

View digital capture

04

Review, Exceptions and Handoff

Confirm the record, preserve unresolved issues and route the item into storage, catalogue completion, QC, care or another approved next step.

ReviewHoldRouteHandoff

View review and handoff

See the Receive and Digitise stage in action

Follow Inventory from Physical Arrival through Custody Identity, Digital Capture and Next-Route Approval

Start with the complete receiving architecture, then move through arrival scheduling, package verification, fast item scanning, custody QR identity, photography, measurements, attributes, AI-assisted review, exceptions and the final digital handoff.

Slide 1 of 10

Complete Receive and Digitise architecture

02
Arrival scheduling and receiving The screen shows a fictional inbound with pickup/drop mode, receiving window, expected packages, contact and ready-to-receive status.
Step 1 · Receive the inbound

Match the Physical Arrival to the Approved Inbound before Intake Begins

The receiving event establishes who arrived, when and what the operation expected to receive.

  • Pickup or drop mode
  • Receiving window
  • Expected package count
  • Receiving contact and status
What this screen demonstrates Use fictional contacts and do not expose real logistics or facility-security information.
03
Gate and package verification The screen shows fictional expected/received package counts, visible condition, sealed evidence, optional container QR and discrepancy controls.
Step 2 · Verify the handover

Confirm Outer Packages before Opening Item-Level Work

Gate receiving records the physical handover and preserves differences between what was expected and what arrived.

  • Expected versus received packages
  • Visible condition and sealed evidence
  • Optional package/container QR
  • Short, excess or damage exception
What this screen demonstrates Package QR should be shown as optional when the client does not require container-level tracking.
04
Lock, start and rapid scan The screen shows a fictional item locked to the current operator, a prominent scan field, last verified item and continuous intake progress.
Step 3 · Start item intake

Keep Repeated Scanning Fast while Preventing Duplicate Operator Work

The interface should stay focused on the next item instead of forcing navigation after every successful scan.

  • Lock/start current work
  • Phone, scanner or manual entry
  • Last verified item and progress
  • Focus returns to scan entry after success
What this screen demonstrates The screen should make the scan area the dominant action, especially for mobile use.
05
Permanent custody identity The screen shows a fictional custody QR/code, owner, container relationship, print/attach state and duplicate-processing warning.
Step 4 · Establish custody identity

Give the Physical Item One Stable Identity That Survives Later Commercial Changes

Marketplace SKU or destination QR references can be attached later without replacing the custody record.

  • Permanent custody QR/code
  • Owner/client relationship
  • Container link where used
  • Separate later commercial identifiers
What this screen demonstrates Use fully fictional QR values and item codes.
06
Item image capture The screen shows fictional front/back image slots, condition evidence, capture progress and whether richer imagery is required for the selected route.
Step 5 · Capture item evidence

Collect the Visual Record Required by the Selected Custody or Commercial Route

Rental/sale/subscription workflows can require richer images than storage-only intake.

  • Front and back images
  • Condition/defect evidence
  • Camera or approved upload path
  • Required versus optional image status
What this screen demonstrates Use fictional products and no sensitive client assets unless sanitised and approved.
07
Measurements and attributes The screen shows fictional category-specific measurements, dual units, colour/attributes, condition and manual-edit controls.
Step 6 · Structure the item data

Load Measurements and Attributes Appropriate to the Actual Category

Category-specific fields avoid forcing unrelated inventory through one generic measurement form.

  • Searchable category
  • Category-specific measurements
  • Dual units where configured
  • Colour, condition and structured attributes
What this screen demonstrates Show manual edit controls clearly so automated values are never presented as irreversible.
08
AI-assisted review The screen shows fictional AI mode selection and suggested colour, attributes, image treatment or measurements with accept/edit/reject controls.
Step 7 · Review automation

Use AI to Reduce Repetitive Work without Hiding Uncertainty

AI output is assistance. The operator can review, edit or reject suggestions before the item record is approved.

  • Standard / Enhanced / Premium / Manual modes
  • Colour and attribute suggestions
  • Image and measurement assistance
  • Accept, edit or reject
What this screen demonstrates Do not present AI colour or measurements as guaranteed correct.
09
Exceptions and routing The screen shows fictional shortage, damage, identity conflict and missing-data exceptions with hold, QC, care and review routes.
Step 8 · Resolve exceptions

Preserve Problems as Work to Resolve instead of Hiding Them inside Completion

An item can pause independently while unaffected inventory continues through the normal path.

  • Short/excess item
  • Damage or condition issue
  • Identity conflict
  • Missing image/data or failed capture
What this screen demonstrates The screenshot should show an accountable owner and next action for every exception.
10
Digital record and next handoff The screen summarises a fictional item identity, images, category, measurements, attributes, review status and approved next route.
Step 9 · Handoff the item

Finish Intake with a Trusted Record and an Explicit Next Operational Route

The completed record can move forward without implying marketplace publication or immediate commercial availability.

  • Custody identity complete
  • Required digital evidence complete
  • Exceptions resolved or held
  • Next route approved
What this screen demonstrates The next How It Works stage is Store and Control.
Swipe through the Receive and Digitise walkthrough
01
Establish custody from the moment inventory reaches the receiving point

Arrival Scheduling, Handover Evidence, Package Count, Optional Container Identity and Discrepancy Control

Receiving begins against an expected inbound or approved handover. The receiving team should be able to confirm who arrived, what was delivered and whether the package count matches what was expected before item-level work begins.

Container or package QR identification can be used where it adds value, but it should remain optional for workflows where the client manages containers directly or package-level tracking is unnecessary.

Expected-versus-received verification
Optional package/container identity
Condition and discrepancy evidence
Swipe through arrival and package-verification controls

Arrival and Handover

Connect the physical arrival to the approved inbound request.

  • Pickup/drop mode and scheduled window
  • Driver or handover contact where relevant
  • Vehicle or reference information where required
  • Received-by user and timestamp

Package Verification

Confirm the outer units before item-level opening.

  • Expected and received package count
  • Package type and visible condition
  • Sealed/handover photos where required
  • Short, excess or damaged discrepancy state

Optional Container QR

Use box or container identity only when the selected workflow benefits from it.

  • Generate and attach outer-container QR
  • Scan by phone, gun/scanner or manual entry
  • Link contained items later
  • Skip container QR where approved

Gate Exception Control

Do not erase mismatches to force the intake forward.

  • Count discrepancy
  • Visible damage or opened seal
  • Unexpected package or reference
  • Hold, continue with exception or escalate
02
Make high-volume item intake fast without sacrificing identity control

Work Lock, Rapid Scan, Permanent Custody QR, Quantity Verification and Duplicate-Processing Protection

Item intake may involve hundreds of pieces. The operator should be able to open one item, lock/start the work where needed, scan or enter the identifier quickly and return focus to the scan field for the next item without repeatedly navigating the page.

The permanent custody identity is the physical record used across storage and movement. Marketplace or destination-specific QR/SKU references can be linked later without replacing that custody identity.

Fast phone/scanner/manual input
Stable permanent custody identity
Duplicate-work and quantity control
Swipe through item-intake and identity controls

Lock and Start the Item

Prevent two operators from unknowingly processing the same work at the same time where locking is configured.

  • Assigned/current operator
  • Lock/start state
  • Started-at timestamp
  • Release/reassignment path where required

Rapid Scan or Entry

Optimise repeated intake for continuous scanning.

  • Phone camera scan
  • Hardware scanner/gun input
  • Manual code entry fallback
  • Return focus to the scan field after successful verification

Permanent Custody Identity

Create or link the stable physical identity used by storage and movement workflows.

  • Unique custody QR/code
  • Owner/client relationship
  • Container relationship where used
  • Separate destination SKU/QR references later

Quantity and Duplicate Control

Keep repeated scans and unexpected quantity visible.

  • Expected versus processed quantity
  • Already-processed warning
  • Duplicate scan prevention
  • Short/excess item exception
03
Capture only the digital information required by the selected operating model

Front/Back Images, Category, Measurements, Attributes, Colour, Condition and Reviewed AI Assistance

Rental, sale and subscription workflows can require richer item-level capture than storage-only inventory. Front and back images can form the minimum commercial evidence where configured, while category selection determines which measurements and attributes are relevant.

AI can assist with colour, attributes, descriptions, image treatment and measurement interpretation where selected, but suggestions should remain reviewable and manually editable. Measurements should use an approved capture method rather than being treated as authoritative simply because AI produced a value.

Model-dependent image requirements
Category-specific measurement/data fields
AI suggestions with human review
Swipe through digital-capture controls

Required Item Images

Capture the minimum visual record required by the selected workflow.

  • Front image
  • Back image
  • Condition/defect image where needed
  • Storage-only path can remain lighter where approved

Category and Measurements

Load the fields relevant to the item instead of one generic form.

  • Searchable category selection
  • Category-specific measurement set
  • Dual units where configured
  • Manual correction always available

Attributes, Colour and Condition

Create the structured descriptive record used later for search, catalogue and control.

  • Colour and material/style attributes
  • Brand/title where required
  • Condition and defects
  • Dynamic approved category attributes

AI-Assisted Capture

Use automation to reduce repetitive work without hiding uncertainty.

  • Standard / Enhanced / Premium Review / Manual Only where offered
  • Image improvement and attribute suggestions
  • Colour/measurement suggestions require review
  • Accept, edit or reject before final approval
04
Do not treat “digitised” as “ready for every downstream use”

Record Review, Missing Data, Discrepancy Holds, QC/Care Routes and Handoff to Storage or Catalogue Completion

The completed digital record should be reviewed against the required intake scope. Missing mandatory images, uncertain measurements, damaged items or identity conflicts should route to a visible exception rather than being silently marked complete.

Digitisation also does not automatically publish an item or make it rentable/saleable. Commercial readiness and publication remain later controlled decisions.

Required-field and evidence review
Exception and care/QC routing
Explicit handoff to Store and Control
Swipe through review, exception and handoff controls

Record Completeness Review

Confirm the item has what its selected workflow actually requires.

  • Identity verified
  • Required images present
  • Category/quantity confirmed
  • Required measurements/attributes complete

Exception and Hold

Keep unresolved problems visible and attributable.

  • Identity mismatch
  • Missing or excess item
  • Damage/condition exception
  • Missing data or failed capture

Route by Required Next Work

Send the item to the correct next operational step.

  • Storage allocation
  • Catalogue/studio completion
  • QC, laundry, repair or specialist care
  • Exception review or client decision

Digital Handoff

Pass a trusted item record into Store and Control without making unsupported commercial assumptions.

  • Permanent custody identity retained
  • Digital evidence attached
  • Next-route state recorded
  • No automatic marketplace publication or sale/rental availability
Receive and Digitise workflow

Schedule, Verify, Identify, Capture, Review and Route

The process keeps package receiving separate from item identity and keeps item digitisation separate from later storage or publication decisions.

Swipe through the Receive and Digitise workflow
01

Schedule and Receive

Match the arriving inventory to the approved inbound, confirm handover and record who received it.

02

Verify Packages

Check package count and condition, use container identity where selected and raise discrepancies immediately.

03

Lock, Scan and Identify

Open the item, prevent duplicate processing and assign or verify the permanent custody identity quickly.

04

Capture the Item

Add required images, category, measurements, attributes, condition and reviewed AI suggestions where selected.

05

Review and Resolve

Check completeness, preserve discrepancies and route failed or damaged items into the correct exception workflow.

06

Handoff

Move the trusted record into storage, catalogue completion, QC/care or another approved next route.

Services pages explain the specialist work in more detail

Receiving & Item Intake, QR Identification, Photography & Studio Services and Catalogue Preparation describe the deeper operational service layers. This How It Works page explains how those pieces connect in the overall journey.

Digitised does not mean published or available

The item can have a complete custody/digital record while still being held, awaiting catalogue review, care, storage allocation or later commercial approval.

Receiving and digitisation responsibility

Keep Physical Handover, Data Ownership and Managed-Service Execution Explicit

The client remains responsible for accurate source information and approved commercial intent. The receiving operator records physical reality, while the platform preserves identity, evidence and workflow state.

Receiving Area
Client / Seller
Seller Central / Platform
Vault or Client Receiving Team
Expected inbound, source information and declared quantity
Provide accurately
Store expected state
Verify against physical receipt
Physical handover, package count and condition evidence
Participate where applicable
Record evidence and state
Verify physically
Custody QR / item identity
Provide reference where existing
Create/link authoritative identity
Attach/scan according to workflow
Photography, measurements and attributes
Provide known facts where relevant
Store structured record and AI suggestions
Capture/review if assigned to that team
Discrepancy and exception decision
Approve material client decisions
Preserve exception and routing history
Raise and execute approved next action
Next-stage handoff
Approve special disposition where needed
Route according to configured workflow
Complete physical handoff if assigned
Swipe through the Receive and Digitise responsibility views
01

Client / Seller

  • Expected inventory Provide
  • Known item facts Provide
  • Commercial intent Approve
  • Material exceptions Decide where required
02

Seller Central / Platform

  • Expected vs received Record
  • Custody identity Govern
  • Digital record Store
  • Exceptions/routes Track
03

Vault or Client Receiving Team

  • Physical verification Perform
  • Scan/label Perform if assigned
  • Digital capture Perform if assigned
  • Physical handoff Perform if assigned
Digital record layers

Capture the Right Level of Detail for the Inventory’s Actual Use

Not every item needs every data point at the same stage. Requirements should follow the selected custody, catalogue and commercial route.

Swipe through common digital-record layers
Custody IdentityPermanent item identity, owner, container relationship, receiving record and movement-ready QR/code.
Physical EvidencePackage photos, front/back item images, condition evidence and defect capture where required.
Category StructureSearchable category selection and the category-specific attributes needed later.
MeasurementsRelevant dimensions for the category, approved capture method, dual units where configured and manual correction.
Descriptive AttributesColour, material, style, brand, title, condition and other approved structured fields.
AI AssistanceImage treatment, colour, attribute, description or measurement suggestions subject to selected mode and review.
Commercial ReferencesDestination SKU/listing/QR references can be added later without replacing the custody identity.
Exception HistoryShortages, excess, damage, identity conflict, missing capture and responsible next action remain visible.
Receive and Digitise FAQs

Common Questions about Physical Intake and Digital Identity

The exact receiving path depends on the selected operating model, inventory type, service scope and whether the item is being stored only or prepared for rental, sale or another commercial route.

Explore Receiving & Item Intake

Is box or package QR mandatory for every inbound?

No. Package/container QR can be used where it improves custody and repeated handling, but it can remain optional for approved client-managed or simpler receiving workflows.

Does every individual item need a permanent QR?

Item-level identity is especially important for inventory that needs ongoing custody, movement, rental, sale or subscription tracking. The exact requirement follows the configured operating model and inventory type.

Can staff scan by phone and by handheld scanner?

The workflow can support phone camera scanning, scanner/gun input and manual code entry so repeated item intake is not dependent on one device type.

How should repeated scanning work for hundreds of items?

The intake interface should minimise navigation: process the current code, confirm the result, return focus to the scan field and keep previous progress visible without forcing a full page reset.

Are front and back images required for storage-only inventory?

Not necessarily. Rich item imagery is most important where rental, sale, subscription or catalogue workflows require it. Storage-only inventory can use the lighter capture path approved for that client.

Can AI automatically determine colour and measurements?

AI can assist with colour, attributes, descriptions and measurement interpretation where selected, but the result should remain reviewable. Measurements in particular should use an approved capture method and allow manual correction.

Does the custody QR become the marketplace QR?

Not necessarily. The permanent custody identity can remain the authoritative physical record while destination-specific SKU or QR references are linked separately for each marketplace or commerce channel.

What happens when received quantity does not match expected quantity?

The difference should remain as a visible discrepancy with evidence and an approved resolution path rather than changing the expected quantity simply to make the inbound appear complete.

Does digitising an item make it immediately rentable or saleable?

No. Digitisation creates the required custody and digital record. Catalogue approval, condition readiness, commercial eligibility, destination publication and availability remain later controlled states.

What happens after Receive and Digitise?

The next How It Works stage is Store and Control, where the item is assigned to the approved physical location structure and ongoing custody, movement and availability are controlled.

Create one trusted physical identity before the inventory moves deeper into the operation

Receive It, Verify It, Identify It and Capture Only the Digital Detail the Selected Workflow Requires

Keep high-volume intake fast while preserving package evidence, custody identity, images, measurements, attributes, AI review, exceptions and the approved next route into storage or further preparation.