Consultancy

ERP & WMS Integration Plan

Designed a fully integrated order-to-dispatch workflow for a Romanian e-commerce operation — connecting order management, warehouse execution, dispatch, and accounting into a single automated pipeline.

The Problem

The client's systems — e-commerce platform, invoicing/stock tool, and accounting software — had no integration. Every order required manual data entry across three systems, creating delays, errors, and an unsustainable operational burden as order volumes grew.

14 stages from customer order to SAGA accounting export were mapped — each with identified blockers, automation opportunities, and integration requirements.

Order-to-Dispatch Flow

Stage 1
Customer Order Placed
Order captured in OpenCart (B2C) or entered manually (B2B)
Stage 2
Order Validated & Allocated
Stock checked, warehouse location assigned, pick list generated
Stage 3
PDA Pick & Scan
Warehouse operative picks using PDA device, scanning each item
Stage 4
Pack Station Processing
Items packed, weight/dimensions captured, AWB generated automatically
Stage 5
Invoice Auto-Printed
Invoice triggered and printed at pack station on completion
Stage 6
Dispatch & Courier Handover
AWB label attached, parcel handed to courier, tracking activated
Stage 7
SAGA Accounting Export
Financial data automatically synced to accounting software

Key Automations Delivered

Automatic AWB label printing on pack completion, eliminating manual courier booking. Real-time order status visible to finance and CS teams without chasing warehouse staff. Stock levels updated automatically on pick confirmation, preventing overselling.

Client details anonymised. Full workflow documentation and implementation roadmap available on request.

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