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PartnerLinQ for a Promotional Merchandise Distributer: Delivering Visibility, Scalability and Control

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PartnerLinQ enabled a US-based promotional merchandise distributor to manage its high volumes of invoices, decreasing efficiency by 50%. Its newly installed off-the-shelf OCR solution could not read invoices from top vendors and write them directly into the ERP system. This resulted in payment delays and a negative impact on vendor relationships. PartnerLinQ’s Scan to EDI solution utilized RPA, OCR, DMS, BPO, AI, and business process integration to automate invoice processing. This solution helped the company to improve efficiency and visibility, reduce payment delays, and strengthen vendor relationships by providing multi-level approval workflows and automatically reviewing and posting invoices to the enterprise system. PartnerLinQ’s Enterprise Integration Framework provided digital connectivity and resiliency to the company’s supply chain. Download the case study to learn more.

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