One Eighty Construction had big ideas in mind for a widespread integration of purchase orders and AP invoices along with hosting a specific vendor’s catalog and SKUs. Additionally, One Eighty Construction also felt they needed the utility to modernize their PO submission process by converting it to an electronic process. Pixis Software delivered.
BUSINESS USE CASE
For One Eighty Construction, managing the volume of POs, invoices, fees and credits associated with their daily operations had morphed into a very unwieldy set of tasks and processes. They needed a solution that would modernize their processes by automating many of the manual tasks and allow them to submit POs and receive invoices electronically. Along with these addressing these needs, the solution had to integrate with Sage 100 to reduce the amount of time spent entering the data into their accounting software.
After initially scoping out all the pain points, wants, and needs, Pixis and One Eighty Construction decided to focus on developing a utility that would automate the importing of AP invoices into Sage 100 Contractor. Pixis Software developed a custom solution that automated many of the processes that contributed to delays in their business operations.