Our work

What was needed, what made it difficult, and how it was addressed. Explore eight implementation stories.

Implementation stories08

Purchase requests & order dispatch

Daily purchase requests had to be checked, converted into supplier-specific purchase orders, and sent.

Supplier PDF invoices needed to become accounting inputs and daily reports.

Postings for payments and closing had to be entered in SAP, with open items reviewed.

Item and delivery history had to support three report formats, including pricing and supply requests.

Inventory and shortage or excess risks needed daily review against production and sales plans.

Results from multiple analytics tools had to become client-specific website reports.

Travel-product information and destination images had to become large volumes of channel-specific EP feeds.

Items and inventory conditions had to be checked before entering email and fax orders in the ERP.