ORDER TO ACKNOWLEDGEMENT

Case Study

Customer Profile:

Ceramic Fiber

Location:

US East

Business Need:

  • Monitor order acknowledgement within 24-hours of order receipt
  • Reduce order cancellations and penalties for non-acknowledgement
  • Expand on company's competitive advantage
  • Minimize cost
  • Handle a large variety of customers order formats
  • Obviate the need to have each customer submit orders through a customer portal

Solution:

  • Intelligent Documents Platform
  • Virtual worker performing reconciliation to ERP

Impact:

  • Alltogether eliminated staffing shortages
  • Zero record validation errors
  • Increased productivity

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Case Study

Background

As a leader in thermal insulation and ceramic fiber manufacturing with a reputation for reliable and customer focus, our customer was searching for cost-effective ways to improve on their process to acknowledge purchase orders.

The Challenge

  • Capturing incoming orders in a timely and accurate fashion from a multitude of customers is a common problem in many industrial settings.
  • The current environment with limited labor availability and high cost has made this process even more challenging.
  • Our client's C-Suite was avid for a solution that would enable them to reconcile on a daily basis the orders received from customer with the sales orders created in their system to improve customer service, speed of response, and prevent lost or cancelled orders

The Solution

  • With our standard Intelligent Documents Platform and a custom virtual worker, we delivered a system that accomplished the goals of upper management in an extremely cost-effective fashion.

Engagement Model

  • The solution was deployed as a fully managed service 2-weeks of signing the contract.

Results

  • All of the C-suite objectives were accomplished including a daily status report on all orders.