Double typing.
Every order, delivery note and invoice is entered twice. Errors discovered at delivery.
AI by industry · Logistics and distribution
Orders that arrive as PDFs, delivery notes typed twice and the customer asking where their shipment is. We come in through order intake and carry on through warehouse, routes and service.
Every order, delivery note and invoice is entered twice. Errors discovered at delivery.
What the system says and what is in the warehouse differ. You sell what is not there.
Manual planning that does not see traffic, delivery windows or real load.
Order intake is the most common way in: return in weeks and without touching the ERP.
Reading PDF, email and EDI with validation against catalogue and customer. Exceptions go to a person, the rest goes through on its own.
See serviceLocations, movements and real stock on one panel. Connected to the ERP, not replacing it.
See serviceOptimisation with time windows, capacity and priorities. The planner adjusts, does not calculate.
See serviceA portal or agent that answers where the shipment is with verified data, not with a promise.
See serviceSAP, Sage, Odoo, Navision and transport APIs.
The automation passes what is clear. What is doubtful is reviewed by a person with context.
From the incoming email to the signed delivery, every step recorded.
No published case of our own in logistics yet. The transfer here is direct from Buscafact, which is in production: reading unstructured documents (tender specifications dozens of pages long), extracting the data that matters, validating it against a profile and leaving the result ready for human review. An order in PDF is a simpler document than a procurement specification. The reading, validation and exception engine is the same.
PDF, Excel or the email body read and validated against catalogue, prices and customer. What is clear goes in on its own; what is doubtful gets flagged for a person.
It is the way in with the fastest, most measurable return.
Automatic cross-check of order, delivery note and invoice. The discrepancy appears before payment, not in the audit.
Avoids overpayment and stock mismatches.
What there is and where it is, connected to the ERP without replacing it. The end of "the system says there are three".
Reduces selling product that does not exist.
A portal or agent that answers with carrier and system data, citing the source. Fewer calls to customer service.
Takes load off the phone without adding headcount.
Intake by email or PDF, data extraction, validation against the quote and stock, posting into the ERP and exceptions to a human. Which parts to genuinely automate and which to leave under review, with no black box.
RPA follows the rules you gave it; an AI agent decides how to meet an objective within a bounded perimeter. They are not rivals: they are different layers. We explain when each is enough and how much they cost to maintain.
Not sure where to start? Measure your organisation’s AI maturity for free in 3 minutes, or book 30 minutes of direct diagnostic.
Tell us what costs more than it should. We come back with a concrete plan, realistic timelines and a clear yes or no.
contacto@plantekia.com