01
Orders keyed in twice
Received by email or as PDFs, they are copied line by line into the ERP.
Manufacturing SMEs
Less re-keying, more time to produce.
Orders, supplier invoices, production reporting: VEMORI connects your email, spreadsheets and ERP so that information flows without being keyed in twice.
Sound familiar?
What slows your business down.
These tasks come round every week and create no value for your clients.
02
Supplier delays spotted too late
The information arrives when production has already been hit.
03
Reporting rebuilt every week
KPIs are pulled together by hand from several files.
What we automate
Your processes, taken care of.
In the software you already use. Sensitive decisions always need your sign-off.
CUSTOMER ORDERS
Orders received by email are read and entered into your ERP after checks.
SUPPLIER INVOICES
Read, matched against purchase orders, and paid after approval.
SUPPLIER FOLLOW-UP
Alerts on late deliveries and automatic reminders.
PRODUCTION REPORTING
KPIs consolidated and shared every week.
Example
One process, start to finish.
How a typical case in your sector is handled automatically.
- TriggerCustomer order received as a PDF
- Step 1Order read
- Step 2Part numbers and prices checked
- Step 3Entered into the ERP after approval
- Step 4Acknowledgement sent to the customer
Illustration. Every automation is built around your software and your business rules.
Let’s find out what you could save. No obligation.
Our method, commitments and support are set out on the home page.
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