Vendor Order Acknowledgements
Stop the Manual Document-Matching Chaos with Vendor Order Acknowledgements
Automatically convert Vendor Order Acknowledgements into your system of record compatible file that matches each vendor’s existing PO.
Automatically convert Vendor Order Acknowledgements into your system of record compatible file that matches each vendor’s existing PO.
When order acknowledgements are automatically entered into the ERP system and easily accessible, distributors do not have to follow up with vendors. Therefore, potential problems can be addressed early, and missed or partial orders can be completed rapidly, further improving customer satisfaction.
Enable CSRs to enhance the customer experience by spending their time talking to customers and providing excellent customer experience.
Address potential problems early and proactively by ensuring CSRs have the right information on hand.
Genpak chose Conexiom to provide customers an efficient and error-free ordering experience.
20%
Time Saved per CSR
100%
Data Accurate Purchase Orders
Darlene Bardin
Continuous Improvement Leader
Director of Customer Service
Werner Electric Supply chose Conexiom to help them in their relentless pursuit of delivering exceptional customer experience.
6,263
Hours per Year Freed for CSRs
100%
Data Accurate Purchase Orders
115
Trading Partners Automated
Mike Jirikowic
Continuous Improvement Leader
Werner Electric Supply
Compugen turned to Conexiom to automate their sales order process with 100% accurate touchless orders.
400%
in ROI
100%
Data Accuracy
3,500
Transactions Automated
Olivier Marcel
Customer Success Manager
Compugen
Annual Revenue in Millions
Number of reps who spend time manually entering or processing documents.
Percentage of time each rep spends manually entering or processing documents.
Revenue Protected
Time Recovered
Additional Customer Touchpoints
Implement these 3 automation strategies to transform into a modern business that is agile, resilient, and customer obsessed.
Wholesale distributors and manufacturers can leverage automation to transform from a manual approach to order processing to touchless transactions that elevate the customer experience.
When AP invoice processing is automated, this modernization rapidly creates positive effects. Here are the top five reasons to introduce touchless automation to your AP department.
“I can’t imagine going back to what we did previously without Conexiom”
“We’ve seen a marked improvement in both cycle time for order processing and order entry error rates.”
“Their continued development and growth in solutions supporting our business objectives firmly establishes Conexiom as a partner in our business.”
“We use Conexiom to convert customer purchase orders into our ERP system, they did a very good job. Their technology is advanced.”
“It’s a win for everyone.”
“Flexibility, 100% accuracy, ability to build in business rules allowing touchless order processing, intuitive and user-friendly interface.”
“We have started an AP automation program with Conexiom and are working with them as an early adopter of a new part of the product, I have found them easy to work with, responsive to our needs and able to work with us to make sure we are able to fulfil our business need fully”
“There is nothing difficult about using Conexiom.”
“We were able to reduce the number of sales orders that had to be manually entered by half. We saw a full ROI in under a year.”
“Conexiom is definitely worth implementing.”
