In a regulated industry, standardizing and automating the process of order confirmation is key in maintaining compliance, reducing errors, and improving efficiency. For our client, manually processing 15,000 order confirmations annually was a real challenge which increased risks and overwhelmed everyday operations.
With a global supplier network, order confirmations arrived in numerous formats, including PDFs, Excel sheets, SAP screenshots, handwritten notes, and short emails like “We confirm.” The lack of standardization made it difficult to process these confirmations quickly and accurately. Since many suppliers did not adhere to standardized EDI (Electronic Data Interchange) processes, inconsistent document formats and data inputs further complicated automation.
Key pain points:
To eliminate inefficiencies caused by non-standardized order confirmations, scattered data, and manual validation, Nordoon implemented an Agentic AI solution that automates, standardizes, and centralizes the entire order confirmation process.
The solution ensures seamless comparison between purchase orders, open orders, and supplier confirmations, instantly identifying discrepancies and flagging potential risks. By structuring previously unstructured data, like free-text emails and handwritten notes, into a single, analyzable format, the AI system enhances supplier performance tracking, streamlines production planning, and reduces errors in inventory management.
The AI Agent responsible for order confirmations utilized data from the client’s purchase orders to build context. This way the Agent was able to resolve ambiguities, fill in missing information, and validate incoming order confirmation data. This contextual understanding extended into subsequent processes around open orders, confirmed/uncon- firmed orders, bills of lading, delivery notes, invoice reconciliation, etc.
Specialized AI Agents ensured the accuracy and reliability of order confirmations through targeted validations. The Date Validation Agent verified the sequence of events, ensuring order confirmation dates followed purchase order dates, validated delivery dates, and flagged anomalies in suggested alternative dates. Quality Control Agents focused on aligning quantities, mapping SKU codes, and verifying supplier IDs to ensure all data matched the corresponding purchase orders, creating a seamless and error free process.
The AI Agents managing order confirmations worked in tandem with the Agents involved in the Purchase Maintenance flow, handling pur- chase orders, order confirmations, open orders, bills of lading and delivery notes, ensuring consistency across processes and enabling context-aware exception handling whenever discrepancies surfaced.
Accurate, automated processing for order confirmations allowed the APS & MRP systems to function seamlessly, reducing stockouts, optimizing inventory, and ensuring production schedules aligned with confirmed supply orders.
By integrating data from purchase orders and employing specialized AI agents for validation, the solution achieved over 99% accuracy, minimizing errors critical for compliance and operational efficiency.
Automation eliminated manual data entry and validation, freeing up staff to focus on strategic tasks, improving overall productivity.
The Absolution handled documents in any format and language, streamlining global supplier communication and enabling efficient collaboration across regions.
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