Stop retyping customer orders into your ERP

You do this by hand: Customer POs retyped from email and PDF into the ERP — with mistyped quantities.

We build this: POs from email, PDF, portal, EDI or scanned fax are read, matched to customer and SKU, checked for price and quantity, and posted.

Result: The order desk reviews exceptions instead of typing every line.

You do this by hand: ERP stock never matches the warehouse.

We build this: Warehouse counts compared with ERP stock daily; variances over your threshold raise a recount task.

Result: Sales promise from stock that exists.

You do this by hand: Supplier quotes live in inboxes and are never compared properly.

We build this: RFQs to approved suppliers, replies normalised into one comparison table, approval routed and logged.

Result: Best price chosen on evidence; finance sees commitments.

You do this by hand: Schedule changes reach the floor late or by word of mouth.

We build this: When the production plan changes, affected lines and shifts get a notice to acknowledge.

Result: The floor works from the current plan.

You do this by hand: QC sheets are on clipboards when the auditor arrives.

We build this: QC checks recorded on a tablet form with photos and filed per batch.

Result: Audit evidence in one place.