Find duplicate stock and what it is worth.
Match codes across sites and value duplicate, obsolete and surplus stock. Flag discontinued parts from OEM supersession records.

Raven connects parts to equipment, finds duplicate codes and checks available stock using your vendor documents and inventory records.
Work Duplicate material check| Material | Description | Maker part |
|---|---|---|
| 100482 | BRG 6312 C3 SKF | 6312/C3 |
| 204917 | BEARING BALL 6312C3 | 6312/C3 |
| 310066 | SKF DEEP GROOVE 6312 | 6312/C3 |
Identify the same part under different codes and check stock already held across sites before another order is raised.
Match upcoming work to equipment BOMs, stock and open orders so shortages reach the planner before the job.
Match codes across sites and value duplicate, obsolete and surplus stock. Flag discontinued parts from OEM supersession records.
Match purchases across codes, vendors and sites. Compare prices side by side with the purchase orders attached.
Compare reorder levels with consumption and lead-time history. Flag excess stock and gaps for your planner.
Check purchase requests against the equipment BOM and specification before the order goes out.
Compare purchase and repair records to identify equipment still under warranty, with the claim evidence together.
Build and check BOMs from vendor documents and SPIRs. Link shared parts to every asset that uses them.
Check required parts against stock across sites and open orders. Flag critical equipment with no spares and alternatives available at another plant.
Match a photograph of a part or nameplate to its material code and datasheet.
Flag shelf-life items approaching expiry and missed preservation work on stored spares.
With inventory and maintenance schedules connected across sites, Raven could help arrange available stock around the work that needs it.
A scenario to explore with your team.
Identify the specified part and when it will be needed.
Check that the part matches and that transferring it would leave sufficient cover.
Bring the receiving date and transport options to the materials team.
Follow the approved transfer through to receipt and reservation.