B2B orders come in across email, phone, and portal, and each step from acknowledgement to payment happens in a different system, often with gaps when volume spikes. We capture the order, confirm stock, raise the invoice on dispatch, and trigger AR chasing for overdue accounts automatically.
Your B2B customers find out about delays by calling you, usually after their warehouse has already booked a receiving slot. We monitor open orders against carrier data, detect slippage before it lands on the customer, draft a proactive update, and route it for approval before anyone calls.
Supplier invoices arrive across email, portals, and EDI in different formats, and the errors that slip through the matching process are the ones that cause month-end problems. We capture every invoice, match it to the open PO, code it to the correct cost centre, and flag exceptions before anything reaches the payment run.
