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Automating
Document Processing to Speed
Order-to-Cash Cycle
The
Company
Global manufacturer of major home appliances
The
Problem
| • |
Major
acquisition created immediate
40% order document increase |
| • |
No
staff or space increased to
match higher order volume |
| • |
All
inbound orders handled manually |
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Lost
and misplaced orders |
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Manual
order tracking was inconsistent
across divisions |
The
Solution
Leveraging the company’s SAP environment, Dolphin implemented our best
practice solution for sales order management with our process tracking, SAP
Workflow, and header/Line OCR.
Dolphin’s
Process Tracking System for SAP
Sales Order Management allows
inbound orders to be automatically
entered into SAP and immediately
archived eliminating the need
for manual data entry and allowing
for easy document retrieval and
reporting from within SAP. Order-related
documents are electronically
combined and archived and outbound
communications to trade partners
are automated.
The second
phase of the project addressed
material price variants, and
the ability to automatically
handle exceptions and posting.
The company also wanted to streamline
their proof of delivery (POD),
lien waiver, and billing package
management processes in their
credit department. To do this,
Dolphin’s workflow and
integration expertise delivered
a solution with detailed order
tracking, real-time search for
orders in process, sophisticated
exception handling, and robust
analytics.
The
Results
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Reduced
order entry turnaround
from 3 1⁄2
days to 1 day |
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Streamlined
order process with significant
cost reduction |
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Improved
process consistency, visibility
and control |
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Detailed
analytics on process performance |
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Improved
the cash collection process |
| • |
Automated
exception handling |
| • |
Improved
order accuracy |
| • |
Added
Customer Service |

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