Process more orders.
Capture and validate order details so your team spends less time re-keying and more time serving customers.
Automate your
supply chain operations.
Handle more orders, keep stock available and stay on top of payments. Dataturner agents take on recurring operational tasks across your existing systems.
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Protect availability.
Spot shortages and delivery changes early, with the information your team needs to keep orders moving.
Stay on top of payments.
Match invoices and prepare follow-ups so finance can focus on discrepancies, disputes and customer conversations.
Find the workflow
for your team.
Explore where agents can take on the recurring work in your operation.
Order processing
Capture customer orders. Validate items, prices and availability. Prepare accurate orders for fulfilment.
Explore order processingProcurement automation
Prepare purchase orders, check supplier terms and follow up on missing confirmations.
Explore procurement automationException management
Flag stock shortages, delivery changes and order discrepancies. Route each issue to the right person.
Explore exception managementTurn an incoming request into an order your team can review.
- Starts with
- Customer email and product catalogue
- Prepares
- A checked order with one stock exception
Unresolved lines stay with your team for review.
Prepare purchases with supplier terms and delivery requirements in view.
- Starts with
- Approved demand and supplier terms
- Prepares
- A purchase order ready for approval
Purchasing commitments follow your approval rules.
Resolve an issue with its affected orders and owner in view.
- Starts with
- Supplier changes and open customer orders
- Prepares
- An assigned exception with supporting records
Your team chooses how to resolve the issue.
Inventory replenishment
Compare demand, available stock and inbound deliveries. Recommend what to order or transfer between locations.
Explore inventory replenishmentDemand forecasting
Use sales history, promotions and location demand to plan stock requirements and review forecast differences.
Explore demand forecastingWaste & expiry management
Compare expiry dates with expected consumption. Identify stock to use or transfer before it expires.
Explore waste & expiry management
Move available stock to the location that needs it.
- Starts with
- Stock, demand and inbound deliveries
- Prepares
- A replenishment recommendation with quantities
Transfers are reviewed before stock is committed.
Plan the stock each location needs for the week ahead.
- Starts with
- Sales history, promotions and location demand
- Prepares
- Product requirements and forecast variances
Teams review assumptions and meaningful variances.
Find a use for at-risk stock before its expiry date.
- Starts with
- Batch dates, available stock and expected use
- Prepares
- A consumption or transfer recommendation
Your team checks handling and transfer suitability.
Invoice reconciliation
Match supplier invoices to purchase orders and goods received. Send discrepancies to your team for review.
Explore invoice reconciliationCollections follow-up
Prioritise overdue invoices, prepare payment reminders and track customer responses.
Explore collections follow-upOperations reporting
Consolidate orders, inventory and purchasing into a daily briefing with outstanding actions.
Explore operations reporting
Catch the difference between what was billed and what arrived.
- Starts with
- Invoice, purchase order and goods receipt
- Prepares
- A discrepancy assigned to accounts payable
Your team reviews the difference before payment.
Make each payment follow-up specific to the account.
- Starts with
- Outstanding invoices and account history
- Prepares
- A relevant reminder and recorded next action
Disputes and sensitive accounts go to a person.
Turn daily figures into a briefing with clear follow-ups.
- Starts with
- Orders, inventory, purchasing and finance records
- Prepares
- A daily briefing with exceptions and owners
Every follow-up keeps its supporting records.
Built around
your operation.
Explore the workflows for your products, suppliers and locations.
See your workflow
in action.
Explore the records, actions and approval controls for the work your team handles every day.
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