For corporations
Your distributors and suppliers, operating as one company.
We build the ecosystem that connects your partner network to one standard operation — and to the enterprise systems you already run.
Today, your network reports to you in Excel
Every partner works differently
Each distributor and supplier has its own system, or none at all.
Results arrive by email
Sales, inventory and orders come in spreadsheets, days or weeks late.
Extra systems just to invoice
Partners pay for separate invoicing tools that don't talk to anything else.
No common picture
Comparing partners or spotting a problem early takes manual work.
The ecosystem we build
BridgeWorks is our integration platform. It connects three layers so that everyone works on the same data, in real time.
Your corporation
SAP, Oracle, Microsoft Dynamics and your BI tools stay as they are. Nothing is ripped out.
BridgeWorks integration layer
Moves orders, catalogs, prices, sales and inventory between your systems and your partners, automatically.
Your partner network
Every distributor and supplier runs on the same standard operation: purchasing, inventory, sales, delivery and invoicing.
Sales channels
Shopify, Mercado Libre and your current online stores share the same inventory and orders.
What the ecosystem gives you
Standardize your partners
One operating standard for every distributor and supplier. Each new partner starts on it without redesigning anything. We train every partner in your ecosystem on the key ERP functions, to eliminate manual controls and improve their response time.
Integrate your enterprise systems with your partners
Connect our ERP solution for suppliers and distributors to your SAP, Oracle, Microsoft Dynamics and other platforms through BridgeWorks, without replacing what already works. Stay in control in real time.
Integrate every channel, and drop the Excel you use to work around your corporate ERP's limits
Shopify, Mercado Libre and your current e-commerce sites share the same inventory, prices and orders.
Invoicing included for your partners
Partners invoice from the same platform, including electronic invoicing (CFDI) in Mexico. No additional invoicing systems.
Real-time business intelligence
Dashboards and reports for the corporation and for each partner, updated as the business moves.
Sell-out visibility
Sales and inventory from every partner reach you automatically. No more chasing spreadsheets.
A corporate digital transformation you can reach — and that stays current
A standard operation nationwide
We run all your partners' implementations in parallel and set priorities with your sales and supply chain teams, so your transformation is measured in months, not years.
Effikacious CARE for your whole network
We keep every implementation up to date and every team trained. We sync your latest corporate data — new products, prices and promotions — including the date each one takes effect.
What your partner base gains
- No more Excel to run the business or to report results.
- No additional invoicing systems.
- Real-time business intelligence reports and dashboards.
- A standard that makes growth easier, for them and for you.
How we build it
01
Define the standard
Together we design the operation every partner will share.
02
Onboard each partner
Each distributor or supplier goes live through GRIP90: from chaos to clarity in 90 days.
03
Connect
BridgeWorks links the network to your enterprise systems, sales channels and BI.
04
Monitor and improve
Effikacious CARE watches the network, reviews it with you and keeps it improving.
Already working in Mexico
A manufacturer's distributor network runs on this model today: one standard operation, with sales and inventory reported automatically.
VENDO · Order intake
Are you receiving sales orders by email with attachments?
Our solutions scan the orders and validate line items, prices, stock, delivery addresses and errors, so your customer service team can focus on clients and sales — not on re-typing emails.
01
Order arrives by email
A customer sends a sales order as an attachment.
02
VENDO reads it
The attachment is scanned and turned into order lines.
03
Everything is validated
The AI agent checks line items, prices, stock and delivery addresses, and reports any errors it finds.
04
Ready, errors flagged
The sales order is ready, and anything wrong is flagged for review.