Turn a recipient list into a controlled delivery operation.

Prepare the right kit, validate orders and follow each parcel.

What you start with

  • Kit recipes and their finished product references
  • Recipient, address, order reference and kit quantity
  • Packing, insert and required evidence instructions

Follow the operation

How the business operates.

Who takes this stepYour project team / warehouse planner

01. Make the welcome and sample packs distinct products.

Agree a finished SKU and bill of materials for each pack. A recipient order can then identify the intended pack without relying on free-text interpretation at the packing bench.

The next decision

Confirm each recipe and the packing brief before the recipient list is released.

Who takes this stepWarehouse planner

02. Calculate the component requirement for the mix.

Check the combined requirement across the recipes. Calculate each component's demand from its quantity in each pack and the confirmed recipient demand for that pack.

The next decision

Resolve any short component before promising a complete preparation batch.

Who takes this stepYour HR / CRM export or integration

03. Match each recipient to the right kit.

Supply order references, delivery details and kit quantities. For rows requiring correction, inspect the reasons, correct the data and confirm explicit resubmission.

The next decision

Your team resolves the recipient data; the warehouse receives recognised, validated orders.

Who takes this stepAssembly team / verifier

04. Record the work for each recipe.

Execute the required assembly scopes and complete the required verification. Finished stock comes from completed warehouse work, with components consumed according to the agreed recipe.

The next decision

Match the finished product and required packing evidence before the parcel leaves the bench.

Who takes this stepYour project team / customer service

05. Treat each delivery as its own outcome.

Follow the shipment linked to each recipient order. Investigate an address or delivery exception against that record and coordinate any return through the normal case workflow.

The next decision

The project team confirms the recipient response using the available shipment and return evidence.

What to include in your cost model

Pack preparation
Review the two recipes, component handling, assembly, checks and packaging material costs.
Delivery profile
Recipient countries, parcel specifications and special requirements affect the agreed transport service.
Project work
Agree HR/CRM integration, personalisation, recipient support and exceptional handling during setup.

What makes the first operation ready

  1. Two signed-off recipes

    Both finished references have defined components, quantities and preparation instructions.

  2. One validated recipient file

    The source includes an order reference, delivery details, finished SKU and quantity for every recipient.

  3. One complete pilot

    Your team follows a sample pack from import through packing evidence, shipment and an exception decision.

The technology behind the workflow

Through the Ysend API you can send each batch with its delivery details and product quantities, then track the shipments. Kit recipes, assembly and packing checks are handled by warehouse staff in their own screens, not through the API.

At your fingertips

Authorised merchants follow orders and shipments. Supported warehouse handheld screens capture barcode, serial and condition-photo evidence where required.

Applications

Prepare your first operation

  • Agree the kit variants, quantities and components.
  • Prepare recipient orders with recognised product references.
  • Confirm packing, verification and delivery requirements.