Think Build Implement Repeat
London, UK +44 7367 067226
WhatsApp FOLLOW f in X
  1. Home
  2. Blog
  3. How Do I Check the Dray Delivery Against What My Pub Ordered Before the Driver Leaves?
Problems We Solve

How Do I Check the Dray Delivery Against What My Pub Ordered Before the Driver Leaves?

Pub drays arrive early, drivers are in a hurry and notes get signed unchecked. We put the order on a phone so deliveries are checked and shortages logged.

Updated 3 min readBy SpiderHunts Technologies

Free estimateNo obligation

Get a free estimate

Tell us what you need. A senior engineer reads every enquiry.

Takes under a minute. We never share your details.

  • Free consultation
  • No commitment
  • NDA on request

Prefer to talk? Book a free 30-minute call →

Quick answer — TL;DR

The dray often arrives before the pub opens, the crew want to be off, and whoever is in signs the note without comparing it to the order. We put each expected delivery on a phone, so the person at the door ticks off kegs, casks and cases, records shorts and substitutions with a photo, and sends the result to the manager and the stock system.

Seven in the morning, the cellar hatch open

The dray arrives at seven. The cleaner lets them in, or the assistant manager who lives upstairs comes down in slippers. The crew drop kegs through the cellar hatch, stack cases and collect empties. They hand over a handheld to sign. Nobody knows what was ordered, because the order was placed by the manager on Sunday night. They sign.

Later, the manager counts the cellar and finds one keg of lager missing, a case of tonic instead of slimline and a cask of a different guest ale from the one ordered. The delivery note says everything was delivered. The supplier says it was signed for.

Why deliveries go unchecked

The person who orders is rarely the person who receives. Orders are placed in a portal, by phone or by email, and there is no copy at the cellar door. The person receiving has nothing to check against except the delivery note, which says what the supplier thinks they delivered.

The crew are on a schedule and waiting while someone counts feels awkward. A signature is quick. And once it is signed, raising a shortage later is harder, because the signature says the delivery was complete.

Mixed deliveries make it harder still. A single drop might include kegs, casks, cases of bottles, soft drinks in bag-in-box, mixers and a gas cylinder, some of it lowered through the hatch and some carried through the bar. Counting that against a paper list in a cold cellar at seven in the morning is exactly the job that gets skipped.

What an unchecked dray costs

Missed at the doorEffect later
Short deliveryPaid for stock you never received
Wrong product substitutedLines you did not want, or a line that runs out
Damaged containersNo evidence when claiming a credit
Empties not collectedContainer charges or cellar space taken up
Signature on a note nobody checkedWeak position when querying the statement

Each item is small, but deliveries happen every week, often from several suppliers. The same small losses repeat all year and then show up in your stock results as variance nobody can explain.

It also weakens your position with the supplier. A shortage raised at the door, noted on the handheld with the driver, is usually straightforward. The same shortage raised a week later, against a signed note, becomes your word against theirs.

A delivery check on a phone

  1. Every order you place is recorded, whether through a portal, email or phone, so there is a list of what is expected on each delivery.
  2. On delivery day, whoever is opening up sees the expected delivery on a phone, grouped as the crew unload it: kegs, casks, cases, gas.
  3. They tick each line, change quantities for shorts, mark substitutions and take a photo of anything damaged or of the signed delivery note.
  4. Empties collected are counted and recorded against the supplier.
  5. When they finish, the manager gets a summary with any differences, and the stock system is updated with what actually arrived.
  6. Differences become claims to follow up with the supplier, and are matched later to credit notes or statements.

How you raise a shortage with each supplier, and whether they want it noted on the handheld at the time, is set up per supplier as they tell you.

The next delivery morning

The assistant manager opens the delivery on their phone as the dray pulls up. The crew drop the kegs, and the list shows one lager keg short. They mention it to the driver, who adds it to the note. The tonic substitution is photographed. The manager sees the summary before they are even out of bed. On the statement three weeks later, the short keg is credited.

  • Every delivery checked against the order
  • Shorts and substitutions recorded at the door
  • Photos and notes to support claims
  • Stock updated with what actually came

Is your dray checked like this?

  • Whoever is in signs for the delivery without the order.
  • You find shorts when counting the cellar, not at the door.
  • Substitutions arrive without anyone agreeing to them.
  • You have no photo or record to support a claim.
  • Empties collected are not counted.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

Still have a question?

Ask us directly — a senior engineer will get back to you.

Ask about your project

Does this work for tied deliveries?

Yes. Tied and free-of-tie orders are both recorded, with each supplier's own products.

What if the order was placed by phone?

It is entered by whoever placed it, in a minute, so it appears on the delivery list.

Can the crew wait while we check?

Checking against a list on a phone is quick, and much of it happens while they unload. We design the list in the order they usually deliver.

What affects the cost?

The number of suppliers, how orders are placed, and whether it connects to your stock and statements.

Keep reading

More on Problems We Solve

Start here

Tell us where your pub's week goes sideways

Describe your bar, your cellar and your busiest days, and which EPOS, rota and ordering tools you use. We will tell you what we would build and what we would leave alone, and if your EPOS supplier already offers what you need, we will point you to it.

  1. You tell us what you needTwo minutes on the form, or a message on WhatsApp.
  2. A senior engineer reviews itAnd comes back with questions, a realistic range and an honest view on fit.
  3. Free 30-minute scoping callWe talk through scope, options and a realistic estimate — with no obligation.
Free estimateNo obligation

Talk to someone who builds this

Send a short brief and we will come back with an honest view and a realistic range.

Takes under a minute. We never share your details.

  • Free consultation
  • No commitment
  • NDA on request

Prefer to talk? Book a free 30-minute call →