Orders that reach your ERP without anyone typing them
At a distributor, the most expensive process appears in no budget: orders arrive by email, as a PDF attachment or over WhatsApp, and one person keys them into the ERP, all day, every day. In peak season, they pile up. We automate that intake, then the ones behind it.
The order that passes through hands before it exists
Every order arriving as a PDF or in the body of an email costs minutes of keying, and now and then a mistyped code discovered in the warehouse. We read the order, structure it against your catalogue and push it into the ERP: what matches goes through on its own, and anything doubtful lands in a tray where a person approves it in ten seconds.
Catalogue, prices, stock and customers live locked inside a proprietary system with no API, and only leave it in a spreadsheet someone exports by hand. We unlock that data and make it available to your other tools — the website, the rep on the road, the assistant answering customers.
“Where's my order?”, answered without bothering anyone
Your reps' phones ring for questions your system can already answer: where the order is, what the lead time is, whether a line is still in stock. An assistant wired to your data answers them at any hour, leaving your team what genuinely needs a person: negotiating and selling.
Supplier delivery notes and invoices that reconcile themselves
They arrive on paper or as PDFs, and someone matches them against the order by hand, line by line. We automate the reading and the matching: only the mismatches get reviewed.