01 / Shipping into a plant across town
Step 1 · Where it starts
An order screen your customer’s buyer can actually use: what is on hand, what the lead time really is, and a confirmation that quotes their purchase order number back at them.
Step 2 · What gets automated
Incoming purchase orders and release schedules arrive as PDFs and emails and get read into line items, dates and quantities, with anything ambiguous held for a person rather than assumed.
Step 3 · The process it plugs into
Every shipment carries its own record — what left, on which PO line, on what date, against which promise — so an on-time-delivery score can be checked by you before it is quoted at you.
Step 4 · SolaceSentry review
Nothing ships and no acknowledgement goes back to the buyer until someone in your office has looked at the line and the date. Short shipments stop and wait.
Step 5 · What leaves the system
A packing slip and an acknowledgement that match the customer’s PO, and a delivery history you can put on a table in a supplier review.
Proof metric: On-time-in-full against your own numbers, and the count of paperwork corrections a customer had to ask you for.