A global manufacturer ran accounts payable in 4 countries on a 90-day rebate cycle. Its part records reached dealers with no image, no copy and no cleared market.
One layer carries the work in all 4 countries, governed the same way in each. 2 purchase-order entry robots and one invoice robot recover accounts payable. The line turns each part record into a dealer-ready listing in one step.
Every listing the line generates is cleared for its market before it publishes. Nothing skips that check to go faster.
Revenue came first, with $6.5M+ returned and parts that dealers can sell in 4 countries. Cost came second, with the rebate cycle down from 90 days to 2.
The same cycle runs in 4 countries, on one layer governed the same way in each.
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 that, a person builds it by hand.
The dealer gets a photo, a description and a cleared market. The engineering record carried none of them.
Exceptions go to a person with the order and the invoice attached. Everything else settles without one.
Payables closes in 2 days instead of 90. A reviewer sees every listing before a dealer does, and past 3 passes builds the listing by hand.