Success in distribution requires operating within the margin that exists between sources of goods and sources of revenue. Protecting that margin can be difficult in the face of modern distribution complexities and competition. The true measure of one distribution operation to another is how these challenges are faced.

With the margin being shared between profit and overhead, efforts to effectively manage these challenges as opportunities must focus on both results and expenses. Many of these opportunities exist in the activities that occur between distributors and their vendors and distributors and their customers. It’s important to start looking at the work that employees perform to facilitate the business and financial transactions that occur between you and these other parties. At ScerIS, our solutions are targeted to the unique circumstances of your organization.

ScerIS’s systems optimize work processes that involve both vendors and customers. These systems facilitate the credit function, automate order processing, provide a means for chargeback analysis and billback management, automate billing methods and automate payment posting and check presentation to the bank. Purchase-to-pay systems help you submit orders electronically in a way that will easily integrate with vendor ERP systems. ScerIS automates vendor invoice processing and 3-way matching for invoices using automated data extraction with integrated authorization and coding workflows. These improved processes are integrated with host ERP applications.

Using ScerIS solutions, critical resources are freed up to perform higher value work as operational and transactional efficiencies are achieved.