Procure-to-Pay (P2P) Process Management
We manage your entire
procurement lifecycle, from requisition and purchase order (PO) creation to invoice processing and
payment. Our AI-powered three-way matching (PO, goods receipt, invoice) automates validation, reduces
fraud risk, and ensures you only pay for what you ordered and received.
- Accelerate invoice processing cycle times by up to 50%.
- Eliminate duplicate payments and reduce maverick spend.
- Improve supplier relationships with on-time payments.
Supplier Data Management & Onboarding
Maintain a clean, accurate,
and centralized supplier database. We handle new supplier setup, validation of banking and tax
information, and ongoing maintenance, ensuring data integrity and compliance while reducing the
administrative burden on your procurement team.
- Reduce supplier onboarding time from weeks to days.
- Mitigate compliance and fraud risks with rigorous validation.
- Ensure data consistency across all your systems.
Order-to-Cash (O2C) Support
Streamline the process of
receiving, processing, and fulfilling customer orders. Our team manages sales order entry, invoicing, and
accounts receivable, ensuring accuracy and speed to accelerate your cash flow and improve customer
satisfaction.
- Reduce Days Sales Outstanding (DSO) with faster invoicing.
- Improve order accuracy to over 99.5%, reducing returns.
- Enhance customer experience with timely order confirmations.
Inventory Data Management & Reconciliation
Gain true control over your
inventory with meticulous data management. We handle cycle count reconciliation, adjustments processing,
and reporting, providing you with an accurate, real-time view of inventory levels to prevent stockouts and
reduce carrying costs.
- Achieve and maintain over 98% inventory record accuracy.
- Reduce time spent on manual inventory reconciliation by 70%.
- Make better purchasing decisions based on reliable data.
Bill of Materials (BOM) Management
Ensure the accuracy of your
most critical manufacturing data. Our team manages the creation, updating, and validation of BOMs in your
ERP system, ensuring that production, purchasing, and costing are all based on correct and current
information.
- Prevent costly production errors caused by inaccurate BOMs.
- Ensure accurate product costing and margin analysis.
- Free up your engineering team from administrative data entry.
Logistics & Freight Bill Auditing
Stop overpaying for shipping.
We audit every freight invoice against your carrier agreements and shipment records to identify and
recover overcharges, duplicate billings, and other errors. Our process often uncovers savings of 5-10% on
your total freight spend.
- Recover significant costs from carrier billing errors.
- Gain insights into your shipping patterns and costs.
- Ensure 100% compliance with carrier contract terms.
Trade Compliance & Documentation Support
Navigate the complexities of
global trade with confidence. Our team assists in preparing and managing essential shipping and customs
documentation, such as commercial invoices, packing lists, and certificates of origin, ensuring smooth and
compliant cross-border transactions.
- Minimize customs delays caused by incorrect paperwork.
- Reduce the risk of fines and penalties for non-compliance.
- Streamline your international logistics workflow.
Returns Management (RMA) Processing
Turn a potential cost center
into a loyalty-builder. We manage the end-to-end Return Material Authorization (RMA) process, from issuing
RMAs and tracking returned goods to processing credits and coordinating with your quality team, ensuring a
timely and efficient returns experience.
- Improve customer satisfaction with a faster returns process.
- Gain visibility into return reasons to identify product issues.
- Accelerate the processing of credits and disposition of goods.
Master Data Management (MDM)
Your supply chain runs on
data. We ensure it's clean, consistent, and reliable. Our team governs your critical master data for
products, customers, and suppliers, enforcing data standards and eliminating the 'garbage in, garbage out'
problem across your enterprise.
- Create a single source of truth for all operational data.
- Improve the reliability of analytics and business reporting.
- Reduce operational friction caused by data inconsistencies.
Demand & Supply Planning Support
Provide your planning team
with the data support they need to be effective. Our analysts assist in gathering, cleansing, and
preparing data for demand forecasts and supply plans, freeing up your senior planners to focus on
strategic analysis and decision-making.
- Increase the productivity of your strategic planning team.
- Improve forecast accuracy with cleaner input data.
- Reduce the time spent on manual data aggregation.
MRO (Maintenance, Repair, Operations) Purchasing
Support
Optimize your indirect spend
on MRO items. We manage the tail-end procurement process for operational supplies, from sourcing and PO
creation to invoice payment, consolidating purchases and ensuring you get the best value on non-production
goods.
- Reduce administrative costs associated with low-value purchases.
- Gain control and visibility over your indirect spend.
- Free up strategic buyers to focus on direct materials.
Supply Chain Reporting & Analytics
Transform raw data into
actionable intelligence. Our team develops and maintains key operational reports and dashboards, tracking
KPIs like on-time delivery, supplier performance, and inventory turns. We deliver the insights you need to
continuously improve your supply chain.
- Access critical performance metrics without manual effort.
- Identify performance bottlenecks and opportunities for improvement.
- Enable data-driven conversations and decision-making.
Chargeback and Deduction Management
Dispute and resolve customer
deductions and chargebacks effectively. Our team investigates the validity of each claim, gathers
supporting documentation, and manages disputes with retailers and distributors to recover revenue that is
rightfully yours.
- Increase revenue recovery from invalid deductions.
- Identify root causes of chargebacks to prevent future issues.
- Reduce the administrative workload on your finance team.
EDI Monitoring & Exception Handling
Ensure your automated
transactions flow smoothly. We monitor your EDI channels for failed or rejected transactions (like POs and
ASNs), investigate the root cause, and work with your IT team and trading partners to resolve issues,
preventing operational disruptions.
- Proactively resolve EDI issues before they impact business.
- Ensure critical business documents are transmitted successfully.
- Reduce the burden on your internal IT support staff.
Warranty Claims Processing
Manage warranty claims with
efficiency and accuracy. Our service includes claim validation against warranty terms, processing
replacement orders or credits, and generating reports on claim trends to help your quality and engineering
teams identify recurring product faults.
- Ensure consistent and fair application of warranty policies.
- Reduce fraudulent or out-of-policy claims.
- Provide valuable data feedback to improve product quality.