Prioritize with ease
Instantly see overdue, critical, and upcoming purchase receipts or shipments without building custom filters.
DeliveryFlow
Supply chain operations
Keep your supply chain moving with clear, actionable priorities for purchase and sales orders.
Stop checking orders manually. DeliveryFlow provides clear daily overviews that instantly show you what needs attention: urgent shipments, risky deliveries, and supply gaps — with automatic analysis across purchase, production, assembly, and transfer orders, directly within Dynamics 365 Business Central.
Value
Why choose DeliveryFlow?
Empower your operations team to spot risks early and take corrective action before deadlines are missed.
Spot shortages early
Identify supply risks immediately. Every sales order is checked against purchase orders, production orders, assembly orders, transfer orders, and on-hand stock for availability, expected delay, and earliest possible delivery date.
Act decisively
Navigate directly from the overview to the source: orders, posted documents, reservations, or related supply lines in a single click.
Dependent demand
Purchase lines show how many sales lines are waiting on that supply.
Earliest impact date
Sales and purchase lines expose the first affected customer commitment.
Supply intelligence
Reservations, drop shipments, special orders, stock, purchase, production, assembly, and transfer supply are evaluated in a defined sequence.
Capabilities
What the product delivers
Two purpose-built overview pages and a comprehensive supply analysis engine that work out of the box.
Expected Purchase Receipts
Open purchase order lines are sorted by expected receipt date and color-coded by urgency. Users see dependent sales lines, earliest affected shipment date, supply priority, and whether a delayed receipt is likely to trigger a late delivery. Additional columns show expected supply quantities from production, assembly, and transfer orders.
Expected Sales Shipments
Open sales lines are sorted by shipment date and enriched with supply status, supply risk, available quantity, reserved quantity, shortage quantity, earliest supply date, and supply source references across purchase, production, assembly, and transfer orders.
Supply evaluation
Coverage is calculated progressively across drop shipments, special orders, reservation entries, on-hand stock, purchase orders, production orders, assembly orders, and transfer orders.
- Drop shipments and special orders are linked directly via hard links.
- Reservation entries (including against production, assembly, and transfer lines) are respected before generic supply is allocated.
- Earlier shipment dates are prioritized first when multiple sales orders compete for the same supply.
- Each supply pool (purchase, production, assembly, transfer) runs independent demand prioritization.
Essentials & Premium
DeliveryFlow works on both Business Central Essentials and Premium. On Essentials, production order columns are hidden automatically since manufacturing is not available. All other features — including purchase, assembly, and transfer order analysis — work identically on both editions.
Technical details
Release scope and compatibility
| Current version | 1.0.0.1 |
|---|---|
| Minimum Business Central version | 27.0 (BC 27 / 2025 Wave 2) |
| Supported editions | Essentials, Premium |
| Languages | English, German, Danish, Dutch, French, Italian, Spanish, Swedish |
Support & Feedback
We are here to help
Whether you have technical questions, need guidance during your rollout, or want to share feature requests — our dedicated Dynamics 365 Business Central team is ready to assist you. Drop us a message, and we'll ensure you get the absolute most out of our apps.