E Tupling

How E Tupling automated 4,000+ monthly orders without adding headcount
Orders processed monthly
1,500+
Product lines supported
7,000+
Invoices processed monthly
1,000+
Industry
Building Materials
Product
Invoicing
Ordering
Company size
£10m+ turnover
ERP
ERP One
The Business

With over 57 years of experience, E Tupling is a leading distributor to independent merchants, providing expert solutions in building, plumbing, renewables, underfloor heating and ventilation, supplying over 7,000 product lines. With a turnover of over £10 million, handling over 4,000 orders and hundreds of supplier invoices each month, E Tupling identified that their current process of manually keying both sales orders and invoices was no longer efficient for their rapidly growing business.

The Challenge

Recognising the need to adopt a digital solution that would streamline manual processing in two key areas of the business, incoming orders and supplier invoices, the team was looking to free up resources, improve process efficiency, and handle increasing transaction volumes without the need to hire additional staff.

E Tupling's operations are fully integrated with the Klipboard ERP One system, an essential part of the business that manages all trading activities including inventory, logistics, and finance. As well as the need for direct integration with ERP One, E Tupling's journey towards digital transformation required a provider that had the capability to process a high volume of transactions efficiently, offer line-level detail, and ensure 100% accuracy, all essential requirements to support their growth and sustain their competitive edge.

Pain point 1

Manually keying over 4,000 orders per month was consuming staff time that should have been spent on customer service and business growth, with no realistic path to scaling the process without adding headcount.

4k
Pain point 2

Processing hundreds of incoming supplier invoices by hand introduced error risk and slowed down payment cycles, creating unnecessary friction with suppliers and delays in the accounts payable function.

Implementing Open ECX's solutions has been a smooth process, enabling direct integration with our ERP One, without causing any impact to our suppliers or customers. The transition was seamless, immediately recognising improvements in efficiency across both our invoicing and order processing.
Charles Pearce, Strategic Finance Director

The Solution

Open ECX's solutions are designed to integrate seamlessly into existing ERP systems, ensuring rapid deployment and minimal disruption to business operations. Open ECX is experienced in integrating into the ERP One system, offering a complementary solution that delivers greater automation and improves processing speeds and accuracy.

For E Tupling, this compatibility facilitated a smooth and efficient transition to a more automated workflow without impacting their customer service or operations. The electronic orders from Open ECX flow seamlessly into ERP One for order management, including its comprehensive inter-branch logistics capabilities, to satisfy customer demand quickly and efficiently. The simplicity of the integration ensured E Tupling could immediately experience the benefits of Open ECX's advanced automation, syncing directly with ERP One to provide one single source of truth for their transaction data.

How it worked
1
Open ECX integrated directly with Klipboard ERP One, enabling electronic orders and supplier invoices to flow into the system automatically, creating a single source of truth for all transaction data.
2
Open ECX's dedicated onboarding team managed supplier adoption throughout the process, achieving high take-up rates with minimal disruption to E Tupling's operations or customer service.
3
Staff previously handling manual data entry were redeployed to customer-facing and strategic roles, with all processing handled entirely by automation flowing through ERP One.

The Outcomes

By implementing Open ECX's automated Invoicing and Ordering solutions, E Tupling has significantly enhanced its operational efficiency, minimising the need for manual data entry and reducing the risks associated with human error. This has allowed existing employees to shift their focus to more strategic aspects of the business, such as improving customer relationships and driving growth.

E Tupling can now handle higher transaction volumes without the necessity of increasing headcount, which was an essential requirement for the business. As order volumes continue to increase, Open ECX's Invoicing and Ordering solutions can adapt to support their scalability and expansion, with the digital solution enabling E Tupling to adapt swiftly to an evolving market and operational demands.

Outcome 1
4,000+
Orders processed every month
Outcome 2
Zero
Headcount added to manage growth
Outcome 3
100
Data extraction accuracy delivered
As our business continues to grow, Open ECX's solutions can scale to support our increasing order and invoicing volumes to ensure consistently high levels of operational efficiency. The solution has simplified business processes, allowing our finance team to manage high transaction volumes effectively and efficiently, without the need to expand our workforce.
Charles Pearce, Strategic Finance Director
See what Open ECX does for your AP team.
Book a 20-minute demo and we'll show you the numbers.