Pay-by-scan for growers.
In a pay-by-scan program, the retailer pays when your product scans at the register, not when it leaves your dock. You own the inventory until it sells, your revenue lives in store scan data, and replenishment never stops. Work Suite treats all of that as normal business, not a special project.
Pay-by-scan moves the finish line.
- OWNERSHIP · UNTIL THE REGISTER Product on the retailer’s shelf is still your inventory. You carry it until it scans, so you need to know what is sitting in every store, not just what left your dock.
- REVENUE · IN THE SCAN DATA The EDI 852 product activity document says what sold, where, and when. Reconciling it against what you shipped is how you learn what you were actually paid for.
- REPLENISHMENT · EVERY WEEK Empty shelves are your problem now. Store-level demand decides what ships next, store by store, week by week, all season long.
Reconciliation and replenishment, built in.
Work Suite builds scan-based reconciliation into the order lifecycle: acknowledgments, advance ship notices, and the scan data live on the same record as the order, so what sold and what you shipped reconcile without a spreadsheet. RESTOCK™ writes replenishment orders from each store’s live demand, rounded to carts, in one session, whether you supply a big-box program or your own stores.
How Bell Nursery streamlined replenishment with RESTOCK™
The EDI behind the program
The pay-by-scan library.
- 4 keys to success with pay-by-scan for growers
- Pay-by-scan vs. purchase order business models for growers
- Keys to success in pricing pay-by-scan programs
- Top 6 components to manage your profits with pay-by-scan
- The grower software capabilities pay-by-scan requires
- The impact of sell-through on pay-by-scan revenue
- Important pay-by-scan statistics to understand
- How growers use scanning in their operations