The problem
The CRM doesn't talk to the ERP, and neither does the spreadsheet. Someone bridges the gap copying data, checking invoices one by one and typing in orders. It's slow and it's where the errors creep in.
The solution
We automate the process end to end: information comes in, is read, validated against your business rules and ends up where it belongs. When something doesn't add up, the system stops and warns instead of carrying the error forward.
What it includes
- Incoming orders, delivery notes and invoices
- Data travelling between CRM, ERP and spreadsheets
- Extraction of the fields that matter to you
- Validation against your business rules
- A warning when something doesn't add up
- You only review the exception
Got a process like this one?
Tell us about it in half an hour and we'll tell you whether automating it makes sense.