Faster receiving, fewer errors, and the context your operations team needs to make better decisions without leaving AvSight.
Shipments arrive. Someone finds the PO or repair order, enters every line from the packing list by hand, then validates the physical parts. Inventory management. Release processing. Shipping. When someone docks against the wrong order or enters a line incorrectly, your team catches it downstream, usually when a customer or another department is already affected.
April 2026
When a shipment arrives at the dock, someone on your team has to find the matching PO, repair order, or RMA in the system, then manually enter every line from the packing list: part numbers, quantities, serial numbers, condition codes. That data entry takes real time and mistakes create inventory discrepancies that surface weeks later as shipping errors, billing mismatches, or audit findings. The Docking Agent eliminates that manual data entry entirely.
A shipment arrives. Your warehouse team takes a picture of the packing list. The Docking Agent reads it, identifies the matching document in AvSight (PO, RMA, repair order, or any other inbound record), and creates the receiving record with all line details populated. Your team then validates the physical parts against what the system has. Docking handles the data entry. Receiving stays in your team's hands.
Take a picture of the packing list. The agent reads part numbers, quantities, serial numbers, and references using OCR, then creates the receiving record against the correct document. No manual lookup, no line-by-line data entry.
The agent identifies the correct purchase order, repair order, RMA, or any other inbound document to dock against. It reads what's on the packing list and finds the match in AvSight so your team doesn't have to search.
Built for the dock, not the desk. Your team uses it on a tablet or phone right where shipments arrive. Take the photo, review the match, confirm. No walking back to a workstation.
Live
Your operations team makes decisions all day that benefit from context: which customers to prioritize, which parts are moving, what's trending. Insights surface that context right on the records your team already works with.
Flags customers with unusual order patterns or payment issues before you commit inventory or prioritize a shipment. See risk and opportunity signals right on the Account Record: declining purchase volume, late payments, or growing demand.
Demand patterns, pricing trends, and inventory position on every part. Understand which parts are being quoted most and how pricing is trending across your inventory. Context that helps ops decisions, right on the Part Master screen.
Fewer receiving errors. Better context. Less time fixing downstream problems.
Schedule a demo Take the self-guided tour