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Your connected retail operation

Goods receiving & stock checks

Record supplier deliveries accurately before releasing goods to online and in-store availability.

A practical part of the whole operation.

Receiving is the point where expected stock becomes physical stock. The included inventory and warehouse tools help your team check what arrived, record discrepancies and put the correct quantity into a saleable location.

Compare with the purchase

Check product identifiers and units against the supplier order. A delivery of cases must be converted correctly where the store sells individual units.

Record what arrived

Accept only the quantities actually received. Keep short deliveries, damage and outstanding balances visible rather than closing the whole purchase automatically.

Release suitable goods

Assign locations and saleable status after the required checks. The connected website can then reflect stock that is genuinely ready to fulfil.

Before this goes live.

We review your actual products, systems and staff responsibilities, then test the normal workflow and the exceptions that matter to your shop. The retailer keeps its stock and brand; Vehoo provides the online setup and included business software without upfront charges.

The merchant arrangement explains the sales-linked fee, payment and delivery responsibilities. Integration timing and operational capacity are checked before the website offers a customer a service.

Connect your existing tools

Your systems can be part of the plan.

Explore platform-specific connection routes, supported data and the checks we make before launch. If your system is not listed, we can assess its API, connector or export options.

Explore integrations ↗

See what Vehoo could look like for your store.

Tell us about your business. We’ll start with the way you work.

See your store online ↗

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