Solution Design – Overdue Order Report

The Overdue Order Report process exports overdue order data from SAP, and aggregates this data into a formatted Excel report. This report is sent to external vendors to provide updated delivery dates. The automated process monitors mail responses from these vendors and performs delivery date updates in SAP, sending specific orders for approval where required.


Increased efficiency
Reduction of human error
Time savings
Standardisation of process

Industry & Function

Freight & Transportation
Ordering & Procurement




Microsoft Excel
Outlook / Microsoft Exchange

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