• Purchase requestsApproved on paper, keyed in by hand, then chased by email.
  • Planning packsRebuilt before every meeting from exports that are already old.41% of planning time goes on preparing data (CEL consultancy survey, June 2023; sample size not published)
  • Order changesReach planning, purchasing and the floor at different times.
  • 2 daysthe median time from purchase request to PO across benchmarked companies.APQC open standards benchmark (median, goods), retrieved October 2026

Your sector

Same processes, your vocabulary

Next on the list: Metal, plastics and fabrication (machinery parts included), Food and seafood processing, Packaging and printing. Each gets its own page once I have done the research behind it.

The processes

Where the hours leak, whatever you make

01

Purchase requests to POs

Approved on screen, the PO created from the approved request, and the supplier confirmation matched back to it, with no re-keying in between.

02

Planning packs

Pulled from the systems you already run and put together before each meeting, so it starts on today's numbers.

03

Order changes

Checked against the plan and the stock, with everyone it affects told the same day and a person approving.

04

Supplier follow-up

Every open PO chased until it is confirmed; dates that slip reach planning before they bite.

05

Export paperwork

Invoices, packing lists and shipping details pre-filled from what you already hold, checked by your team, ready for your forwarder.

The pattern

A purchase request, today and automated

Purchase request to PO

Today

  1. The request is written and signed on paperThen it waits for the next signature.
  2. Purchasing keys it into the systemThe same details, typed again.
  3. Someone chases the supplier by emailThe confirmation lands in one inbox.
  4. The purchase report arrives next monthToo late to change what was bought.

With the automation

  1. The request is raised on screenWith the item, the quantity and the reason.
  2. The right person approves with one clickThe PO is created from the approved request.
  3. The supplier confirmation is matched backMissing dates are chased automatically.
  4. Purchases are visible as they happenPlanning and finance see the same numbers.

An example process, not a client story. APQC's open standards benchmark puts the median time from request to PO at 2 days (retrieved October 2026).

Do the math

What would one process give back?

Pick a process

Signing, chasing and re-keying each request into a PO. 250 requests at 12 minutes are example figures; time a few of yours.

Type your own figure. Only hours are shown until you do.

Adjust my assumptions

48 hours is the legal maximum week; about 2,312 hours worked a year after leave and public holidays. On-costs: 21.5% insurance + 2% union fee, on salary up to 50.6m VND a month.

Cycle time

Stock (optional)

38 hours back a month

9 people-weeks a year (0,19 of a full-time person)

Add a monthly salary to see this in money.

250 x 9 minutes saved / 60 = 38 hours a month.

This is an illustration with your numbers. A sit-in measures the real ones.

Sit in on your purchase requests

How this works, and where the defaults come from
  • Hours a month = volume x (minutes today minus minutes after) / 60. People-weeks = hours a year / the standard week.
  • Money is a band: the ceiling counts every freed hour at the loaded cost of the person; expected counts half of it, because not every freed minute becomes useful work; cautious takes a further 20% off.
  • Stock: the yearly carrying saving is counted; the one-time cash released is shown on its own and never added in.
  • Payback is shown as a budget: the most a one-off fix could cost and still pay back within 12 or 24 months. No prices.
  • Every volume and minute figure is an example. Replace it with yours.

Sources, last checked 12 October 2026:

Your systems

Works with what you already run

The ERP stays. So do the spreadsheets people trust, the on-site server and the inbox. I connect what you already run instead of replacing it, and build on the data you already hold.

A new ERP is rarely step one. Clean data for bills of materials, routings and capacity usually is. When it is time to choose a system, I give you an independent view of buying versus building for that one process, before you sign anything. I do not sell or resell software.

Never automated

  • Approving a purchase
  • Pricing to buyers
  • Choosing a supplier
  • Compliance sign-off

How it starts

One process first, then the pattern repeats

  1. A short workshopYour department leads, AI in plain terms, everyone's repetitive work in one place, and one process chosen.
  2. A sit-inI sit with that department, time the steps and map what the process costs today.
  3. A fixed priceA recommendation, off the shelf or build, and a fixed price for the first build, or a recommendation not to build.
One processThe pattern repeatsAcross the business

Then the pattern repeats. The first process proves the value and shows how the business really runs; the next ones reuse what was built, so the work spreads across departments instead of starting from zero each time.

Proof, honestly

What I have built so far

My published builds are in recruitment and travel, not manufacturing: a matching system that scores every application with its reasoning shown, and an intake system that turns messy enquiry email into clean records. The pattern is the one a factory office needs: messy inbound in, clean records out, a person checking.

See a real build, shown honestly →

Fair questions

Asked before, answered honestly

Which manufacturers is this for?

Factories where the office runs on email, an ERP and spreadsheets. Furniture and wood, garments and footwear, and electronics and assembly come first; any make-to-order business with the same paperwork fits.

Where would you start in a factory office?

Wherever the most hours go between systems, usually purchase requests, the planning pack or order changes. The calculator on this page gives a first feel; a sit-in measures it properly.

What stays with our people?

Approving a purchase, pricing to buyers, choosing a supplier and compliance sign-off. The system flags, explains and drafts; a person decides.

How do we start?

With a short workshop to choose one process, then a few days sitting with that department to map it. You get a fixed price for the first build before anything starts, or a recommendation not to build.

Do you work outside Vietnam?

Yes. I am based in Ho Chi Minh City, so I can work on-site in Vietnam, and remotely with teams in the US and elsewhere.

Tell me which process eats the most hours. If AI will not help, I will say so.

Based in Ho Chi Minh City, so I can work on-site in Vietnam, and remotely with the US and everywhere else.

Start here

The first conversation is free.

Tell me where the work leaks, in the factory office or on the quote desk. I will tell you honestly whether AI moves a number there, and what I would build first. If nothing is worth building yet, I will say so.