We're Proudly Trusted by 550+ Customers

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We're Proudly Trusted by 550+ Customers

Read Full Story

We're Proudly Trusted by 550+ Customers

Read Full Story

We're Proudly Trusted by 550+ Customers

Read Full Story

Inbound Deliveries That Don’t Wait, Ever.

A delivery note arrives with a quantity that doesn't match the PO, a unit of measure that needs converting, an item reference that's slightly off. BLP reads the document, matches the data, resolves discrepancies, and posts the validated transaction to your ERP, inside your guardrails, without anyone first checking a spreadsheet.

BLP increases delivery-processing capacity by 5–10× while maintaining complete traceability and audit trails. Your team steps in only when business judgment or approval is required.

Book a Demo

Book a Demo

The Perfect Order Confirmation Process

Clean supplier data

Accurate confirmations against the PO

Smooth updates to dates, quantities, and prices

What Actually Happens

Quantity differences, incorrect item references, and UOM discrepancies

Exceptions create rework across validation, PO updates, and ERP correction

Manual follow-up is needed to keep the process moving

Logistics Outcomes

Quality

100% delivery data accuracy with complete audit trails

Eliminate manual PO validation and ERP correction rework

End-to-end visibility across goods-related workflows

Speed

Reduce manual follow-up delays by 60%+

Instant handling of quantity, unit, and item-level deviations

Faster inbound goods movement and putaway

Cost Efficiency

Handle 5–10× more deliveries without adding headcount

Reduce cost per delivery transaction

Reallocate team time to high-value exception handling

With BLP, we gain access to top-tier AI, quick to implement, intuitive to use, and immediately adopted.

With BLP, we gain access to top-tier AI, quick to implement, intuitive to use, and immediately adopted.

Noah Balke

FREITAG

Proven in Real Logistics Operations

Proven in Real Logistics Operations

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Projects Completed

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Productivity Gains

Built for the Cases Traditional Tools Canʼt Solve

Logistics processes do not break on clean confirmations.
They break on everything that changes around them.

What BLP Resolves Automatically

Traditional Automation vs. BLP

What BLP Resolves Automatically

BLP understands the business context behind every delivery note, resolves discrepancies, and executes the next step in your ERP. Your team only gets involved when business judgment or approval is required.

Supplier Confirmation Challenge

What BLP Does

Price changes

Compares confirmed prices against the PO, validates tolerances, and updates the ERP automatically.

Delivery date changes

Detects schedule changes, validates business rules, and updates delivery commitments.

Quantity changes

Reconciles confirmed quantities with the purchase order and applies approved adjustments.

Missing or inconsistent item references

Matches supplier item numbers, descriptions, and internal material codes.

Partial confirmations

Processes split deliveries and multiple delivery schedules without manual intervention.

Cancelled or rejected items

Detects cancellations, updates the ERP, and routes only true exceptions for review.

Unit of measure differences

Interprets and converts supplier units into the ERP’s required format.

Engineering revisions

Validates drawing numbers, revision levels, or product versions before updating the order.

Supplier-specific document formats

Understands confirmations regardless of layout, language, or document structure.

ERP updates

Posts validated confirmation changes directly into the ERP with full auditability.

What BLP Resolves Automatically

Traditional Automation vs. BLP

What BLP Resolves Automatically

BLP understands the business context behind every delivery note, resolves discrepancies, and executes the next step in your ERP. Your team only gets involved when business judgment or approval is required.

Supplier
Confirmation Challenge

What BLP Does

Price changes

Compares confirmed prices against the PO, validates tolerances, and updates the ERP automatically.

Delivery date changes

Detects schedule changes, validates business rules, and updates delivery commitments.

Quantity changes

Reconciles confirmed quantities with the purchase order and applies approved adjustments.

Missing or inconsistent item references

Matches supplier item numbers, descriptions, and internal material codes.

Partial confirmations

Processes split deliveries and multiple delivery schedules without manual intervention.

Cancelled or rejected items

Detects cancellations, updates the ERP, and routes only true exceptions for review.

Unit of measure differences

Interprets and converts supplier units into the ERP’s required format.

Engineering revisions

Validates drawing numbers, revision levels, or product versions before updating the order.

Supplier-specific document formats

Understands confirmations regardless of layout, language, or document structure.

ERP updates

Posts validated confirmation changes directly into the ERP with full auditability.

What BLP Resolves Automatically

Traditional Automation vs. BLP

What BLP Resolves Automatically

BLP understands the business context behind every delivery note, resolves discrepancies, and executes the next step in your ERP. Your team only gets involved when business judgment or approval is required.

Supplier Confirmation Challenge

What BLP Does

Price changes

Compares confirmed prices against the PO, validates tolerances, and updates the ERP automatically.

Delivery date changes

Detects schedule changes, validates business rules, and updates delivery commitments.

Quantity changes

Reconciles confirmed quantities with the purchase order and applies approved adjustments.

Missing or inconsistent item references

Matches supplier item numbers, descriptions, and internal material codes.

Partial confirmations

Processes split deliveries and multiple delivery schedules without manual intervention.

Cancelled or rejected items

Detects cancellations, updates the ERP, and routes only true exceptions for review.

Unit of measure differences

Interprets and converts supplier units into the ERP’s required format.

Engineering revisions

Validates drawing numbers, revision levels, or product versions before updating the order.

Supplier-specific document formats

Understands confirmations regardless of layout, language, or document structure.

ERP updates

Posts validated confirmation changes directly into the ERP with full auditability.

We’re in Your Industry, Too

We’re in Your Industry, Too

The same platform, built for how your industry actually runs.

The same platform, built for how your industry actually runs.

Go to Industries

After 5 years of using BLP, we can confidently say we're working faster than ever.

Ueli Graf

Witzig Alteco

BLP made onboarding pragmatic, fast, and straightforward — exactly as promised.

Ursi Hegner

Nussbaum

We needed one tool that could cover everything. BLP was the best fit for our complex invoice processes.

Robert Weltle

Pfeifer Holding

  • After 5 years of using BLP, we can confidently say we're working faster than ever.

    Ueli Graf

    Witzig Alteco

  • BLP made onboarding pragmatic, fast, and straightforward — exactly as promised.

    Ursi Hegner

    Nussbaum

  • We needed one tool that could cover everything. BLP was the best fit for our complex invoice processes.

    Robert Weltle

    Pfeifer Holding

Trusted by 550+ enterprises across 40+ countries

See How BLP Handles Your Delivery Exceptions

Book a Demo

See How BLP Handles Your Delivery Exceptions

Book a Demo

See How BLP Handles Your Delivery Exceptions

Book a Demo