Industries · Manufacturing

Manufacturing’s paperwork, on autopilot — with your team in control.

Parts move at forklift speed; paper doesn’t. We automate the documents around the dock and the AP desk — purchase orders, packing slips, and invoices matched three ways, certificates filed where quality can find them — so receiving keeps pace with the floor and month-end stops being a search party.

The documents

Everything that arrives stapled to a pallet.

  • purchase orders
  • packing slips and delivery notes
  • goods-receipt records
  • supplier invoices
  • bills of lading
  • certificates of origin and conformance
  • supplier onboarding packets

Crumpled, carbon-copied, handwritten in the rain — read anyway, or held for a person. Never guessed.

AP & receiving

The mismatch finds you. Not the other way around.

The match runs as documents arrive; clean sets flow straight to ERP entry, and exceptions surface with all three documents side by side and the difference highlighted — the argument with the supplier starts with evidence, not a hunt.

The dock moves at forklift speed. The paperwork should keep up.

The standard

The match is the easy half. The system under it is the rest.

A match is only worth building if the infrastructure beneath it never drops a document. Building resilient core systems is exactly the work behind this:

“If you need serious technical execution without the bloat of scaling an internal engineering division, Pow It Up is the absolute standard.”
Jake N. · Founder, ACE 6:38

The practices behind it

Questions

Asked from the plant and the AP desk.

Which ERPs does this work with?

The one you run — whether that’s a tier-one suite or the system in the corner nobody’s allowed to restart. Entry into it is the deliverable; the wiring pattern is our AI Integration practice.

Our packing slips are handwritten and photographed on the dock.

Then that’s the input we build for. Reading is content-based, tested on your real paper during the X-Ray, and anything uncertain holds for a person instead of entering wrong.

Every supplier formats everything differently.

Which is why nothing here is template-matching. The system reads what the document says, not where a field sat last time — a new supplier is a Tuesday, not a project.

What exactly happens on a mismatch?

It holds. Nothing posts, the three documents open side by side with the difference marked, and a person decides — approve, dispute, or fix. The trail keeps the whole story.

Is this here to shrink the AP team?

It’s here to end the keying. The judgment — exceptions, supplier calls, the weird ones — stays human, with better evidence in hand.

Multiple plants, serious volume — where do we start?

One dock, one document flow. Prove the match rate on real volume, let receiving trust the holds, then roll it plant by plant.

Next step

What’s stapled to your slowest pallet?

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