BUSINESS STATEMENT

Arta Finance operates a centralized inventory across multiple branch locations.
Procurement is handled at head office, which then distributes stock to regional offices.
To ensure accountability and frictionless inter-branch transfers, the organization needs accurate item costing and end-to-end serial-number tracking.

BACKGROUND AND PROBLEM

WHY IS TRANSFERRING STOCK THIS MESSY?

• Multi‑branch company with a centralized inventory system.
• Head office manages procurement, branches request and transfer items.
• Today’s transfer modal slows people down and creates mistakes.
• People must pick the right vendor, price, quantity, and serials.