Automation solutions

Run the approved work that keeps leaking cash and time.

Production automation patterns for finance, supply chain, and commercial ops across ERP, portals, inboxes, and approvals.

Commercial

Deductions Recovery

Validate every deduction against PO, POD, and promo terms, then file invalid ones for recovery.

Finance

Audit 100% of carrier invoices against contracts before payment. Typically finds 3–5% of freight spend.

Supply chain

Act on availability risk across stock, slots, and supplier confirmations before cut-off.

Supply chain

Dispute OTIF fines with evidence from the real delivery and confirmation trail.

Finance

Check supplier invoices against POs, receipts, contracts, and statements before the pay run.

Operations

Process returns and claims end to end after approval, with write-back into existing systems.

Finance

Reconcile statements, resolve mismatches, and keep working capital moving.

Finance

Close the collect, consolidate, and escalate loop that frees trapped cash.