Invoice posting
Straight to the ERP.
Supplier invoices matched against orders and receipts, taxes applied, and entries posted straight to the ERP.
Retail
AI for supplier payments, collections, and order release.
The invoice-to-payment cycle, inside your ERP.
The business moves faster than its systems, and the gap gets filled with parallel spreadsheets. Primero matches supplier invoices against orders and receipts and posts them straight to the ERP, resolves shortages and credit notes in real time, and reconciles customer balances from banks and POS ahead of the ERP, so orders release on real payment status and goods keep moving.
Order release
Orders release on real status.
Customer balances checked continuously, with orders released or held on real payment status for every station and store.
Real-time balances
Ahead of the ERP.
Payments applied from bank statements and POS deposits as they land, days before the ERP reflects them.
Want to see where AI could enter this workflow?
Speak with Primero about the systems, teams, and operating constraints behind a practical deployment in Retail.
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