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De Regt

De Regt Conveyor Systems in Biervliet, the Netherlands, wanted to further digitise its purchasing process and reduce the manual handling involved in exchanging order information with suppliers.

Working together, De Regt and Fabory implemented a customised digital connection through the SCSN platform. Orders, packing-list information and invoices can now be exchanged electronically, with the data integrated into De Regt’s internal ERP system.

Results at a glance

Automated

Orders from De Regt to Fabory are processed digitally without manual re-entry.

Digital

Packing-list information is provided electronically to support goods receipt.

Integrated

Electronic invoice and order data is connected with De Regt’s internal ERP system.

De Regt Conveyor Systems digital supply chain integration with Fabory

The challenge: further digitising the purchasing process

De Regt specialises in internal transport systems and storage solutions for bulk and unit goods. The company was already considering how it could further automate the ordering process with Fabory when Fabory approached De Regt with the same idea.

Fabory colleagues Kim Hertman and Branco Kloosterman worked with De Regt to map the company’s requirements before the digital connection was implemented.

The objective was to create a process that could exchange purchasing information electronically and reduce the need to enter the same data manually at different stages of the order process.

Connecting De Regt and Fabory through SCSN

The resulting solution uses the SCSN platform to automate the exchange of order information between De Regt and Fabory.

The connection was configured around De Regt’s processes and integrated with Fabory as its supplier. Information exchanged through the platform can be connected directly with De Regt’s internal ERP system.

This approach forms part of the wider digital solutions Fabory offers to help customers digitalise purchasing and order processes.

How the digital ordering process works

1

Order created

De Regt creates the required order information within its purchasing process.

2

Order transferred digitally

The order is sent digitally to Fabory without the information needing to be entered manually again.

3

Packing information returned

Fabory provides packing-list information digitally to support goods receipt checks at De Regt.

4

Invoice transferred electronically

Invoice information is transferred digitally and processed within the connected system.

Integration with De Regt’s ERP system

The exchanged data is integrated with De Regt’s internal ERP system, allowing information from the Fabory connection to become part of the company’s existing digital processes.

This reduces manual handling of order information and gives De Regt clearer visibility of the data being exchanged.

According to De Regt, deviations become visible more quickly, allowing the team to respond when required. The company also reports improved quality and reliability of the exchanged article data, together with time savings.

Getting the master data right before go-live

Preparing the underlying data was an important part of the implementation.

Before the connection went live, Fabory and De Regt worked together to check that the required business and product data was correctly available in both systems.

Cleaning up the master data was a key step. Ensuring that both systems contained the correct information helped prepare the digital connection for operation.

Better visibility and more reliable article data

De Regt reports that purchasing through the platform has helped further digitise its ordering process. Deviations are now visible more quickly, while the quality and reliability of exchanged article data has improved and the process saves time.

Susanne Korner-de Jager & Johan Faes
De Regt Conveyor Systems

The result: a more digitally connected ordering process

The SCSN connection gives De Regt and Fabory a structured way to exchange order, packing-list and invoice information digitally.

Integration with De Regt’s ERP system reduces the need for manual data entry, while the work completed on master data supports the quality and reliability of information exchanged between the two organisations.

For De Regt, the implementation supports further digitisation of the purchasing process and gives the team better visibility of deviations in exchanged order information.

Digital purchasing integration

Looking to automate the exchange of purchasing information?

Fabory can support digital system integrations that reduce manual order processing and connect purchasing information with your existing processes.

Talk to our eProcurement team
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