Infor ERP Order Automation: How Evolinq Solves Supplier Communication & Data Gaps

Noam Shakuri's avatar

Noam Shakuri

March 20, 2025
Infor ERP Order Automation: How Evolinq Solves Supplier Communication & Data Gaps

Why Infor ERP Users Are Turning to AI for Order Management

59% of Infor ERP customers say supplier communication breakdowns delay shipments (IDC, 2024). While Infor excels at manufacturing and supply chain planning, its procurement workflows often rely on:

  • Manual purchase order follow-ups
  • Email/Excel-based supplier coordination
  • Disconnected goods receipt processes

Evolinq’s AI layer closes these gaps by automating Infor ERP order management end-to-end. Here’s how.


Evolinq’s Infor-Centric Automation Solutions

1. PO Execution & Supplier Collaboration

Infor Pain Point: No native way to auto-send POs or track supplier confirmations in Infor LN/M3

Evolinq’s Fix:

Auto-distributes POs via email/EDI/portal (supplier’s preferred channel)

Tracks responses and updates Infor (e.g., PO acknowledgment status in Infor Document Management)

Flags mismatches (e.g., "Supplier confirmed 500 units; Infor PO shows 450")

2. Dynamic MRP Action Coordination

Infor Pain Point: Expedite/postpone requests require manual calls/emails

Evolinq’s Fix:

Automates MRP actions (expedite/defer/cancel) to suppliers

Validates changes against Infor’s lead times and contracts

Updates Infor schedules (e.g., adjusts PDS600 in Infor LN)

3. Automated Goods Receipt Validation

Infor Pain Point:

  • Suppliers claim shipments are en route, but Infor GR (PDS170) isn’t triggered

Evolinq’s Fix:

Auto-reconciles ASNs with Infor’s expected receipts

Triggers PDS170 when tracking confirms delivery

Generates claims for discrepancies (short/over shipments)

4. Infor Data Integrity Assurance

Infor Pain Point: Critical supplier emails (date changes, QC notes) never reach Infor

Evolinq’s Fix:

Scans supplier emails for updates to:

  • Order quantities (PPS200)
  • Pricing (Infor Contract Management)
  • Delivery dates (PDS600)

Auto-updates Infor or flags exceptions

5. Bulk Order Reconciliation

Infor Pain Point: Suppliers send spreadsheets of "all open orders," forcing manual cross-checks

Evolinq’s Fix:

Validates bulk submissions against Infor data:

  • Dates (vs Infor MRP)
  • Quantities (vs PPS200)
  • Prices (vs Infor Contracts)

Highlights exceptions for review


Unified Visibility: Infor ERP + Supplier Chaos

Evolinq’s dashboard provides a single view of:

  • Infor Data: Live PO, schedule, and receipt status (PPS200/PDS600)
  • Supplier Communications: Email/portal responses linked to Infor documents
  • Alerts: "Supplier promised 5/1 delivery; Infor shows 5/15"

Seamless Infor Integration

Pre-Built Connectors

  • Supports Infor LN (BODs) and M3 (APIs)
  • CloudSuite-compatible

Industry-Specific Workflows

  • Manufacturing: Auto-trigger POs based on Infor M3 requirements
  • Distribution: Sync ASNs with Infor Warehouse Management

Security Compliance

  • Mirrors Infor roles (e.g., Purchasing Agent vs. AP Clerk)

Real-World Impact for Infor Users

MetricBefore EvolinqAfter Evolinq
PO Processing Time3 days4 hours
Manual Email Handling18 hrs/week2 hrs/week
Delivery Discrepancies25%7%

Key Takeaways

  • Evolinq extends Infor’s capabilities with AI-driven supplier collaboration
  • Ensures Infor stays updated amid email/Excel chaos
  • Delivers unified procurement visibility

Book an Infor-Specific Demo

Take the Leap Towards Smarter Procurement.

Empower your team with automation, insights and seamless supplier management.

Robotic Buyers Handling Procurement Tasks

Real-Time Supply Chain Insights

Zero Integration Required