Rebates took 90 days to come back across payables in 4 countries, and part records reached dealers with no photo and no copy.
I directed the payables work of all 4 countries onto one layer. 2 PO-entry robots and one invoice robot enter the orders and invoices, and a generative line turns each part record into a dealer-ready listing.
Every listing the line generates is reviewed before it publishes, in 3 passes at most. Past that, a person builds it by hand.
Dealers in 4 countries got listings they can sell, and payables returned $6.5M+.
The same cycle runs in 4 countries, on one layer.
One takes the orders from email, one takes them direct.
It settles the invoice on a 3-way match.
Every generated listing is reviewed. Past 3 passes, a person builds it by hand.
The dealer gets a photo and a description. The engineering record carried neither.
Exceptions go to a person with the order and the invoice attached. Everything else settles without one.
A person sees every payables exception and every generated listing.