Industry
Distribution & Wholesale
We close the gap between what your ERP, WMS, and EDI feeds say, and what someone has to manually fix to make them agree.
Where the time goes
What usually eats hours here
- Purchase orders arriving by EDI or email and getting re-typed into the ERP by hand
- Inventory counts in the WMS checked against the ERP by hand, item by item
- Backorder status tracked across systems that don't talk to each other, so someone has to chase it down
- Packing slips matched to POs by hand before an invoice can go out
Example, not a client case study
What this can look like
This is an example, not a promise of results. Every project starts with your own workflow.
Purchase order intake
Before
POs arrive through EDI, email, and a supplier portal in three different formats. Someone standardizes each one and types it into the ERP, checking it against the price list as they go.
After
POs get pulled in from every channel, standardized automatically, and checked against the price list before posting to the ERP. Anything outside range goes to a person instead of posting on its own.
Where we'd start
Related solutions
Get started
Show us where PO and inventory data gets typed in by hand.
Tell us where your ERP, WMS, and EDI feeds stop agreeing with each other and someone has to step in.
We'll reach out at a time that works for you. No cost, no obligation.