Document intake
Supplier invoices matched without re-keying
Invoices arrive by email as PDFs. An agent reads each one, matches it to the purchase order and goods receipt in the ERP, and queues clean matches for approval. Anything that doesn’t match goes to an accounts payable clerk with the difference already highlighted.
System integration
Orders and stock that agree everywhere
The web shop, the ERP and the warehouse system each hold their own copy of stock and order status. An event-driven integration keeps them in step, and a nightly reconciliation report shows any order the systems disagree about before a customer notices.
Data and forecasting
Purchasing plans built on checked numbers
Buyers plan orders from a spreadsheet of last year’s sales that someone rebuilds every month. Pipelines from the ERP and the warehouse system feed a tested data model, and a forecast with an honest range sits on top, so planners start from numbers they can trace.
Modernization
An old order system opened to new tools
A system nobody has changed in years still runs order entry, and nothing new can reach it. A documented API goes in front of it, so a customer portal and an automated approval flow can use it, while its internals stay untouched until a replacement is justified.