B2B AUTOMATION SERVICES

From Purchase Order to Invoice — Less Manual Work

Orchestrate cross-company workflows from orders to acknowledgements, dispatch, receipt and invoicing.

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Reliable IntegrationStronger Partnerships

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Faster Business ProcessesGreater Efficiency

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Secure Data ExchangeCompliance & Accuracy

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Trusted ExpertiseFor Global Enterprises

The Business Challenge

The Operational Challenge

Manual purchase-order entry, shipment updates and invoice matching slow operations and create avoidable discrepancies.

Manual purchase-order entry, shipment updates and invoice matching slow operations and create avoidable discrepancies.
Partner-specific requirements need documented ownership and testing.
Poor exception visibility increases resolution time.
Uncontrolled changes can interrupt live business flows.
Operational teams need predictable handover and support.

Our B2B Automation Solution

Designed Around Your Workflow

Orchestrate cross-company workflows from orders to acknowledgements, dispatch, receipt and invoicing.

Order-to-cash and procure-to-pay integration
850 → 855 → 856 → 810 transaction flows
Warehouse 940 / 945 and inventory interfaces
Automated alerts, retries and exception queues
Operational dashboards and SLA tracking

Our Integration Process

Orchestrate cross-company workflows from orders to acknowledgements, dispatch, receipt and invoicing.

Map manual handoffs

Map manual handoffs: document decisions, responsibilities and test evidence before moving forward.

Define automation triggers

Define automation triggers: document decisions, responsibilities and test evidence before moving forward.

Integrate partner systems

Integrate partner systems: document decisions, responsibilities and test evidence before moving forward.

Test exception scenarios

Test exception scenarios: document decisions, responsibilities and test evidence before moving forward.

Track business outcomes

Track business outcomes: document decisions, responsibilities and test evidence before moving forward.

Our B2B Automation Solution

Orchestrate cross-company workflows from orders to acknowledgements, dispatch, receipt and invoicing.

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Order-to-cash and procure-to-pay integration

Order-to-cash and procure-to-pay integration. We define inputs, expected outputs and acceptance criteria for this capability.

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850 → 855 → 856 → 810 transaction flows

850 → 855 → 856 → 810 transaction flows. We define inputs, expected outputs and acceptance criteria for this capability.

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Warehouse 940 / 945 and inventory interfaces

Warehouse 940 / 945 and inventory interfaces. We define inputs, expected outputs and acceptance criteria for this capability.

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Automated alerts, retries and exception queues

Automated alerts, retries and exception queues. We define inputs, expected outputs and acceptance criteria for this capability.

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Operational dashboards and SLA tracking

Operational dashboards and SLA tracking. We define inputs, expected outputs and acceptance criteria for this capability.

Technologies & Standards

Expertise across global industries, platforms and integration technologies.

Purchase OrderOrder ResponseShipment NoticeInvoice

Why Choose iConnectIntl?

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Deep Domain Expertise

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Tailored Solutions

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Reliable & Secure

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End-to-End Support

Example Business Scenario

Manual purchase-order entry, shipment updates and invoice matching slow operations and create avoidable discrepancies. — Illustrative scenario, not a customer testimonial

Frequently Asked Questions

How does b2b automation start?

We begin with the business process, systems, transaction samples and partner requirements, then agree scope and acceptance criteria.

Can existing platforms be retained?

Where practical, we assess current infrastructure and design interfaces around the platforms already in use.

How are failures handled?

We define logging, acknowledgements, exception ownership, reprocessing and support procedures for the relevant workflow.

Ready to connect your business?

Let's discuss your requirements and find the right solution.

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