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Service

Inventory audits that make your stock records true.

Independent physical verification, reconciliation and variance analysis that restore confidence in your inventory and improve ERP stock accuracy.

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Service Overview

What is Store Physical Verification?

Store physical verification is the independent counting and validation of inventory against system records. It exposes discrepancies, recovers control and gives finance and operations a number they can trust.

AG's Collection plans and executes structured verification — bin-by-bin counting, barcode validation and reconciliation — then analyses variances and recommends corrections to your ERP.

The result is accurate stock records, reduced write-offs, better audit readiness and a healthier working-capital position.

Challenges we solve

  • System stock that no longer matches the shelf
  • Untraceable shrinkage and write-offs
  • Disorganized bins and poor location discipline
  • Audit findings on inventory accuracy
  • Working capital locked in phantom or obsolete stock
Our Approach

A structured, transparent methodology

01

Planning

We define scope, cut-off, teams, methodology and timelines for a controlled count.

02

Bin Verification

Storage locations are checked for organization and correct mapping.

03

Physical Counting

Inventory is counted systematically with controls to prevent double-counting.

04

Barcode Validation

Where applicable, barcodes are scanned to validate item identity and quantity.

05

Inventory Reconciliation

Counted quantities are reconciled against ERP records.

06

Variance Analysis

Discrepancies are analysed to identify root causes and patterns.

07

Report Preparation

A clear report documents findings, variances and recommendations.

08

ERP Update Recommendations

We recommend the corrections needed to align the system with reality.

Benefits

The business impact

Accurate records

System stock reflects what's actually on the shelf.

Lower write-offs

Early detection reduces unexplained shrinkage.

Audit readiness

Documented counts and reconciliation satisfy auditors.

Working capital

Identifies obsolete and excess stock to free up cash.

Process discipline

Improves bin organization and location accuracy.

Confident decisions

Reliable inventory data supports planning and procurement.

FAQ

Frequently asked questions

Why is physical verification important?+

Over time, system records drift from reality. Independent verification restores accuracy, supports audits and reveals shrinkage or obsolete stock.

Will operations have to stop during the count?+

We plan cut-offs and methods to minimize disruption, and can use cycle-count approaches where a full stop isn't feasible.

Do you reconcile against our ERP?+

Yes. Counted quantities are reconciled to your ERP and we recommend the corrections needed to align both.

What do we receive at the end?+

A documented report of counts, variances, root-cause analysis and clear ERP update recommendations.

How often should we verify inventory?+

High-value or fast-moving stock benefits from periodic cycle counts; a full verification is typically annual or as audit requires.