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Case study · Manufacturing

How SBA Earthmoving Attachments saved 44 hours every week through automation

How we connected manufacturing systems, automated purchase order processing and gave customers real-time visibility of inventory and orders.

Industry: ManufacturingSystems: ECi M1 ERP, Microsoft Power Platform (Power Automate, Power Pages / portal)

44 hrs

Saved every week

2,288 hrs

Saved per year

Annualised at 52 weeks.

~200

Purchase orders processed per week

Self-service

Customer portal for inventory and orders

Executive summary

Connecting systems, people and customers.

Many manufacturers have significant operational inefficiencies between their existing business systems, people and customers. SBA Earthmoving Attachments faced this exact challenge. We connected the processes using the Microsoft Power Platform and integrated the solution with their existing ECi M1 ERP.

Two connected initiatives:

Automated purchase orders

Reduce manual order entry and move customer orders into M1 faster.

Customer self-service portal

Secure access to product, inventory and order information, integrated with M1.

The challenge

The original challenge.

SBA manufactures earthmoving buckets and attachments across three Australian locations. As the business grew, so did the administration needed to process orders and keep customers informed.

Purchase order processing

Approximately 200 customer purchase orders per week required manual handling and entry into M1, creating administrative effort and potential for errors.

Inventory visibility

Stock information existed in M1, but customers relied on reports and spreadsheets for availability and order updates, creating repeated enquiries.

The issue was not the ERP. It was the manual work required to move information between the ERP, employees and customers.

Our approach

Understand, integrate, automate.

We examined how information moved through the business before deciding what technology to implement.

  1. 01

    Where was manual effort spent?

    Receiving orders, transferring information into M1, checking stock and responding to enquiries.

  2. 02

    Which systems held the data?

    M1 already contained product, inventory and order records, so the solution needed to integrate with it.

  3. 03

    What could be automated?

    Reduce repetitive work while keeping staff involved in reviewing exceptions and resolving issues.

Two connected workstreams: automate purchase orders, and build a customer portal.

Workstream one

Automating purchase orders.

The previous process

Employees received customer purchase orders and manually entered order information into M1. With approximately 200 orders per week, this created a substantial workload.

What we built

An automated purchase order processing workflow connected to M1, designed to reduce repetitive entry and allow exceptions to be reviewed.

  1. 01

    Receive customer PO

  2. 02

    Extract order data

  3. 03

    Prepare for M1

  4. 04

    Process the order

  5. 05

    Review exceptions

Workstream two

The SBA customer portal.

The portal gives authorised customers self-service access to product, stock and order information connected to M1.

  • Product catalogue

    Browse attachments by machine type and model, with drawings and details.

  • Inventory visibility

    See available, allocated and in-production quantities.

  • Part numbers

    Support for alternative and superseded product references.

  • Secure access

    Controlled access for authorised customer users.

Customer Program Products

Illustrative data only
1-2t2-3t4-5t7-8t13t+
ModelProductPart numberStockDrawing
Model 1.8tHydraulic quick hitchDEMO-100124View PDF
Model 2.5tGP bucketDEMO-100212View PDF
Model 4.5tTilting hitchDEMO-10038View PDF

Order tracking

Order tracking and delivery-date changes.

Authorised customers can see open orders, current promised dates and changes that need attention.

Open deliveries

Illustrative data only
OrderCustomer POOrder dateOriginal promiseCurrentStatus
SO-10021PO-9003118 Oct 2604 Nov 2608 Nov 26Revised
SO-10022PO-9003220 Oct 2612 Nov 2612 Nov 26On track
SO-10023PO-9003321 Oct 2610 Nov 2613 Nov 26Revised
SO-10024PO-9003425 Oct 2616 Nov 2616 Nov 26On track

Why it matters

  • Open delivery visibility

    Customers can see outstanding orders and search by order or PO reference.

  • Promise-date comparison

    Original and current committed delivery dates are shown alongside each order.

  • Exceptions are easier to spot

    Revised dates are highlighted so teams and customers focus on changes.

Better customer visibility without replacing the underlying ERP.

The results

44 hours saved every week. 2,288 hours annualised.

Improved customer experience

faster access to stock, product and order information.

Less spreadsheet dependency

more consistent operational information.

A scalable operating model

supports growth without the same increase in administration.

“These solutions are helping us streamline our processes, improve efficiency, and provide a better experience for our customers. We really appreciate Inturing's expertise, support, and commitment throughout the implementation.”

Jacob Denford

Jacob Denford

National Sales Manager, SBA Earthmoving Attachments

SBA Earthmoving Attachments logo

Lessons

What other manufacturers can learn.

Significant improvements can often be achieved without replacing core business systems. Start by examining the manual work around your ERP.

Is manual work around your ERP slowing you down?

If your team is re-keying orders or answering the same stock enquiries every day, a 30-minute discovery call is usually enough to size the opportunity.