FreshStock QR Platform

Intelligent Produce
Waste Reduction

A complete end-to-end guide on managing the lifecycle of your fresh produce, from receiving to final sale.

System Scope & Prerequisites

Top 20 KPIs Only: This system is exclusively designed to track the Top 20 KPI (Key Performance Indicator) produce lines—the high-volume, high-value items most susceptible to shrink. It is not intended for a blanket rollout across all store items.

Seasonal Database Setup: Before any lifecycle tracking can begin, management must establish the Seasonal Database.
STEP 01

Receiving the Product

The cycle begins the moment fresh produce arrives at your supermarket back-door. Staff inspect the delivery and log the incoming batches into the FreshStock system via the mobile interface, capturing details like supplier, origin, and total quantity.

Supplier Delivery
Physical Goods
STEP 02

QR Code Creation & Printing

Once the batch is logged, the system automatically generates unique, traceable QR codes for each physical crate or display unit. Staff print these labels directly to a connected thermal printer (with options to generate extra QR label copies if required for secondary backup bins or dual-facing display containers) and firmly attach them to the corresponding crates before they leave the receiving area.

Thermal Print
Physical Label
STEP 03

System Registration & Shelf-Life Curve

Scanning the newly affixed QR code pairs the physical crate to the digital ledger. The system applies our proprietary dynamic shelf-life algorithms based on the product type (e.g. leafy greens vs. root vegetables), establishing a timeline for freshness and calculating optimal markdown windows.

Shelf-Life Curve
ML Calculation
STEP 04

Floor Placement & Sales

The stock is moved to the retail floor. As customers purchase the items, standard Point-of-Sale (POS) transactions deduct from the overall store inventory. The QR system remains silently in the background, monitoring the aging curve of the crates on the floor.

Customer Buy
Checkout
STEP 05

Digital Stock-Taking Process

The system mandates exactly 2 digital stock takes per day specifically for the Top 20 KPI items. During these scheduled checks, floor staff use their mobile devices to scan the QR codes on the crates and record the current physical quantities directly into the database. This builds a verifiable stock reduction curve over time for each unique QR code, instantly verifying physical stock against the digital ledger and highlighting variances in real-time.

Staff Scan
Routine Check
STEP 06

Dynamic Markdown Alerts

As items approach their critical shelf-life threshold (calculated back in Step 3), the dashboard intelligently alerts management. Staff are dispatched to evaluate the flagged crates on the floor before they spoil entirely.

Dashboard Alert
Auto Trigger
STEP 07

Photo-Verified Markdowns & Email Authorization

If the product shows visual deterioration, the staff member initiates a markdown by scanning the crate's QR code. The system mandates taking a photograph as proof of the item's condition. IMMEDIATELY upon submission, the system automatically dispatches this photographic proof, along with the markdown request details, to the subscriber (all 5 stores), to info@ridbs.com, and BCC'd to wdcfree@outlook.com for cross-level authorization and strict audit trails.

Photo Proof
Mandatory Check
STEP 08

Final Clearance & Zero Stock Count

The produce is sold at the marked-down price or eventually disposed of (shrinkage). Once the physical stock associated with that specific QR code is entirely depleted, the system registers a zero count. The lifecycle is closed, and detailed analytics on profitability and waste are finalized for the batch.

Count Zero
Closed Loop

Ready to optimize your floor?

Your unique subscriber ID allows you to log into the management console and configure your store settings. For technical support, please contact your account manager.

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