Email as the operating system
Orders, attachments, confirmations and incidents are scattered across inboxes and conversations.
We centralise orders, documentation, imports, invoices, delivery notes, incidents and tracking to reduce duplicate data entry and give every team a shared view of operational status.
Review a logistics workflow
Purchasing teams, suppliers, operators, warehouses, customs and finance exchange documents and updates across multiple tools. Without a shared operational layer, delays, repeated checks and decisions based on incomplete information become routine.
Orders, attachments, confirmations and incidents are scattered across inboxes and conversations.
Invoices, delivery notes and certificates are not always linked to the right order, supplier or milestone.
Teams re-enter information in the ERP and spreadsheets even though it already exists in another channel.
Status is reconstructed by asking third parties instead of consulting an up-to-date operational record.
We can build the portal, automate selected parts of the workflow or take responsibility for operational tasks. The scope adapts to each team's role and to the systems that must remain the primary source of truth.
An operational record for every order, with a connected inbox, documents, approvals, tracking, third parties and ERP and SharePoint integrations.
Explore the portalClassification, data extraction, validation and synchronisation of invoices, delivery notes, purchase orders and other documents.
Explore automationTeams that review exceptions, manage incidents, complete documentation and coordinate recurring activities.
Explore BPOThe greatest value appears when many participants need to share status, documents and decisions without necessarily replacing their main tools.
✓Purchasing and import operations with multiple suppliers.
✓Food and consumer goods businesses with heavy document workloads.
✓Logistics operators, freight forwarders and warehouses.
✓Reconciliation of orders, delivery notes and invoices.
✓Incident management and third-party documentation.
✓Workflows that must feed ERP, SharePoint or other systems.
We designed an operational layer to centralise imports and international logistics for a Colombian food company with 17,000 employees.
Scattered emails and attachments, manual checks, limited traceability and duplicate data entry across teams, third parties and the ERP.
An intelligent inbox, order-based records, OCR and AI, document signing, tracking and integrations with ERP, SharePoint and customs.
Documents, status, milestones and exceptions brought together in one shared journey for every participant.
employees in the company
shared view of each record
email, documents, signing, tracking and integrations
The initial scope must include enough participants, documents and exceptions to prove that the solution works within the operation—not only on screen.
We map who initiates, validates, completes and consults each milestone.
We define sources, identifiers, rules and their relationship with the order.
We test a representative operation with real users and systems.
We add suppliers, documents and processes after validating the core workflow.
We define which system owns each data point, how events are identified and what evidence must be recorded. Controls adapt to the architecture and the participants involved in the process.
The portal can operate as a digital product, a connected operational layer or the support system for a BPO service.
Explore the journey, modules and functional architecture of the project.
View the portal SoftwarePlatforms for records, rules, tasks, documents and purpose-built integrations.
View platforms SoftwarePublic and private experiences connected to CRM, payments, analytics and operations.
View digital productsTell us which documents it receives, which teams are involved, which system must be updated and where control is lost today. From there, we define the first workflow.
Review my logistics workflowNot necessarily. It can act as a coordination layer and send structured data, documents and status updates back to the ERP.
Yes. We can define inboxes, identifiers, classification, rules and review mechanisms to connect each incoming item with the right record.
The scope can include orders, invoices, delivery notes, certificates, transport documents and other formats. Extraction is validated against representative samples.
It can integrate first-party or third-party status updates and link them to milestones, documents and alerts within each record.
Yes. A BPO team can handle reviews, exceptions, incidents and administrative tasks defined within the workflow.
We select one type of operation and follow its complete journey to define data, roles, systems, rules and acceptance criteria.