90% of orders processed automatically – a purchasing system for a plant importer
Wholesale / horticulture

90% of orders processed automatically – a purchasing system for a plant importer

The purchasing department spent more than 240 hours a month manually entering orders from eighteen suppliers, each sent in a different format. We implemented a system that reads supplier documents independently and transfers the data into the company's systems. Today, 90% of orders require no manual handling, and the margin on every supplier is visible in real time.

Organisation size

35 employees, 18 regular EU suppliers

Project length

12 weeks

Solution

Custom AI-powered system · Document flow automation

Results

Measurable implementation results

90%

of orders processed without staff involvement

-75%

time required to process a supplier order

18 → 27

suppliers within a year, with no new hires

+28%

year-over-year revenue growth in the spring season

Challenge

Manual processing of 3,500 line items a month

The potted-plant importer works with eighteen regular suppliers from the Netherlands, Germany, Denmark and Italy, handling around 3,500 line items a month. Each supplier sends orders and price lists in its own way – as Excel spreadsheets, PDF files, via a messaging app or through its own B2B portal.

The two-person purchasing team spent more than 240 hours a month transferring data and calculating costs. Invoices arrived several weeks late, so the profitability of each supplier relationship could only be assessed after the fact.

Naming posed a further difficulty. The same species appear under Latin and trade names, often spelled in several variants, and onboarding a new supplier required around two weeks of preparation for the team.

What we did

A system that recognises every supplier's documents

Together with the purchasing team, we analysed 250 historical orders. This produced a dictionary of 600 plant species covering every name in use, along with a description of each supplier's trading terms.

The resulting system receives orders and invoices from all channels, recognises individual line items and transfers them into the company's systems. Items that raise any doubt are automatically routed to an employee for review. The purchasing team also received a dashboard showing costs and margins by supplier.

We divided the rollout into three stages – from suppliers with the simplest documents to those with the most complex formats. At each stage, every line item was reviewed during the first week, and thereafter only those flagged by the system.

Business impact

The purchasing team now focuses on growing the business

Purchasing staff now concentrate on work they previously had no time for: sourcing new suppliers, negotiating terms and monitoring delivery quality. Within a year, the number of suppliers grew from 18 to 27 without any increase in headcount.

The commercial director sees the margin on every supplier in real time, together with a forecast for the coming week, enabling purchasing decisions to be made in advance. In the spring 2026 season, revenue grew by 28% year over year with an unchanged back-office team.

The system also revealed that the same species had been purchased from two suppliers under different names, at prices differing by 18%. The savings from this single finding covered 40% of the project cost.

“The least expected effect was scale. We saw automation as a way to relieve the team — it turned out the team now has room to grow the business. From 18 suppliers to 27 in a year with no new hires. That's not automation, it's a new operating capability.”
Head of Purchasing · Wholesale plant importer, 35 employees

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