Summary
One of the Gulf region’s largest and most respected &link-/industry-specific-solutions/retail-it-solutions;retail&:link-/industry-specific-solutions/retail-it-solutions; organizations faced a &v-highlight;complex operational challenge managing supplier fees&:v-highlight; across thousands of vendors and millions of products. Existing systems failed to support dynamic rules, integration requirements, and approval workflows.
Mechsoft’s implementation of &link-/products/vendor-management-software;Ladders SFA&:link-/products/vendor-management-software; transformed their operations by &v-highlight;automating rule-based charges,&:v-highlight; enabling seamless integration, and streamlining approvals. This case highlights the impact of building custom retail software that can flex to scale and complexity. A &v-highlight;mission-critical solution&:v-highlight; for large retail ecosystems.
Overview
The client operates at a massive scale with a &v-highlight;footprint spanning multiple countries,&:v-highlight; hundreds of stores, and thousands of suppliers. Their challenge was ensuring accurate and timely management of supplier-related charges, all within an interconnected, &v-highlight; high-volume ecosystem.&:v-highlight;
Business challenge
With &v-highlight; millions of SKUs&:v-highlight; and complex promotional campaigns, the client’s supplier fee processing became a significant operational bottleneck. &v-highlight; Manual calculations, rigid systems, &:v-highlight; and limited transparency were causing &v-highlight; missed revenue &:v-highlight; opportunities and process delays.
&v-highlight;Key challenges included &:v-highlight;
&v-highlight;Integration:&:v-highlight; Need for smooth connection with contract management, purchase systems, and finance tools
&v-highlight;Customization:&:v-highlight; Requirement for highly &v-highlight;configurable charging rules &:v-highlight; based on country, supplier, product, and promotion combinations
&v-highlight;Workflows:&:v-highlight; Dynamic, &v-highlight;multi-step approval &:v-highlight; chains for different fee request types
Managing this with legacy systems was unsustainable as they needed a robust, scalable supplier fee automation solution that worked across functions and geographies.
Solution approach
1. Seamless Integration with Enterprise Systems
Ladders SFA was integrated into the client’s digital landscape, enabling &v-highlight;secure data exchange &:v-highlight; with:
- &v-highlight;Supplier contract management &:v-highlight; systems
- &v-highlight;Purchase management &:v-highlight; tools
- Financial and accounting platforms
This ensured real-time synchronization across departments and reduced silos between operations, finance, and procurement.
2. Configurable Charging Rules Engine
We implemented a custom &v-highlight;rule-based module &:v-highlight; that supported:
- Charging configurations by country, supplier category, product line, or active promotion
- Easy updates to rules without code-level changes
- &v-highlight;Transparent fee calculation logic &:v-highlight; accessible to stakeholders
This flexible engine enabled the client to adapt fee strategies dynamically across regions and campaigns.
3. Dynamic Approval Workflows
To handle various request types, we introduced a &v-highlight;visual workflow engine &:v-highlight; that:
- Mapped different fee types to multi-tiered approval chains
- Enabled &v-highlight;role-based escalation &:v-highlight; paths
- Maintained audit logs and status visibility for all requests
This not only streamlined approvals but also ensured accountability and process compliance.
Key features delivered
- Full integration with supplier contracts, purchase orders, and finance modules
- Highly &v-highlight;customizable charging &:v-highlight; engine adaptable to business needs
- Dynamic, rule-driven approval workflows
- &v-highlight;Automation of fee distribution &:v-highlight; across multiple store accounts
- &v-highlight;Transparent billing reports &:v-highlight; for suppliers and internal teams
- Scalable architecture for future multi-country expansion
Outcome & results
Increased Revenue
More accurate calculations and rule enforcement resulted in substantial revenue growth from supplier fees.
Timely Collection
Automated workflows eliminated delays, improving cash flow and reducing financial friction.
Enhanced Transparency
Both suppliers and internal teams gained visibility into fee structures and billing logic which improved relationships and trust.
Automated Fee Distribution
The system automatically credited store-level accounts, eliminating manual work and saving hundreds of operational hours.
Reduced Manual Effort
Automation significantly cut down dependency on spreadsheets, manual verification, and headcount requirements.
