Order entry and validation
Capture agreed order information, check required fields and direct exceptions for review before the next operational step.
Bring the process where information is copied, checked and chased across systems. We’ll map it before suggesting any build.
Wholesale and distribution processes move information between customers, sales, purchasing, stock, fulfilment and finance. When systems do not share the right status, teams compensate with spreadsheets, inbox searches and repeat data entry.
We identify which application owns each record, what needs to be checked and where a person must handle an exception. A focused automation can then improve one hand-off without obscuring stock, order or customer decisions from the people accountable for them.
Capture agreed order information, check required fields and direct exceptions for review before the next operational step.
Share relevant availability or supplier status between systems and teams without recreating the same update in several places.
Send useful updates when an order reaches an agreed status while keeping unusual cases with the responsible team member.
Combine agreed order, stock or fulfilment data into a repeatable view for review instead of rebuilding it manually.
Bring one process, the systems involved and the result you need. No technical brief is required. The first 30 minutes are free and there is no obligation to continue.
We identify the people, information, systems, decisions and hand-offs involved in the current process.
We separate work that can sensibly be automated from the judgement and exceptions that should stay with people.
If there is a worthwhile project, we explain the likely scope and provide a fixed-price proposal before work starts.
We’ll give you a straight view on whether it is worth fixing and what a sensible first phase would involve.