Wholesale & Distribution

Intelligent operations for wholesale

Order handling, invoice processing, customer support, and data management — automated inside your existing systems.

Draft

AS

Order Processing

Agent

Edit

High volumes of orders, invoices, and customer requests each with their own pricing rules, product names, and exception handling. The work is repetitive but not simple. Every customer has their own terms. Every order has its own quirks. Hiring more people to manage growing volume isn't sustainable. Generic automation can't handle the complexity.

Process orders in minutes, not hours

Orders arrive in every format — email, phone, portal, fax. Each customer uses their own product names, pricing agreements, and delivery terms. Our agents normalize, validate, and process them all — landing confirmed sales orders directly in your ERP.

01

Order classification and extraction

02

Product and customer mapping

03

Exception flagging for planner review

04

Direct integration with your ERP

01

Order classification and extraction

02

Product and customer mapping

03

Exception flagging for planner review

04

Direct integration with your ERP

Touchless invoice processing for high-volume operations

Whether it's PO invoices, non-PO invoices, or credit notes — we process the full range. Including the exceptions: missing PO numbers, incorrect line items, partial deliveries, and multi-entity billing.

60–80% touchless processing
Error rates from ~5–8% → <1%
GL coding accuracy ~98%
Full 3-way matching automation

Resolve customer inquiries faster, with full context

Customer inquiries about order status, delivery dates, returns, and pricing arrive across channels. Our agents retrieve context from your ERP and respond or route — reducing response time and freeing your team for complex cases.

Automated inquiry classification and routing

Real-time order status retrieval from ERP

Template-based responses for standard inquiries

Escalation to human agents for complex cases

Support Agent

Clean, consistent master data across systems

Duplicates, inconsistencies, and outdated records in your customer, product, and supplier data create downstream errors in every process. Our agents continuously monitor, match, and clean your master data — so the systems running on it produce reliable outputs.

Semantic matching for customer, product, and supplier records

Semantic matching for customer, product, and supplier records

~90 sec

~90 sec

Automated duplicate detection and resolution

Automated duplicate detection and resolution

Continuous data quality monitoring

Continuous data quality monitoring

<1%

<1%

Direct master data updates in your ERP

Direct master data updates in your ERP

"We started with automating our order intake process, we're saving about 4 FTE with that solution. Now we've got a full roadmap towards automating our full back-office. All with Lleverage."

Koninklijke Dekker Logo

Mart Kruidenier

Continuous Improvement Specialist, Koninklijke Dekker

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See how it works for wholesale

Start with one workflow — order handling, invoice processing, or master data management. See results in days.

See how it works for wholesale

Start with one workflow — order handling, invoice processing, or master data management. See results in days.