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Built for the Americas.

Retail and Distribution

Automate the operational work behind every transaction.

AF Global helps retail and distribution organizations control high-volume processes across finance, suppliers, stores, documents, service operations and enterprise systems.

High-volume transactions · validate · reconcile · ERP

ValidatereconcileapproveERPfinanceInvoices · POs · DocumentsUpdated

Sector pressures

Operational realities we design around.

  • 01

    High transaction volumes

  • 02

    Repetitive financial and administrative work

  • 03

    Multiple stores, branches or distribution points

  • 04

    Information distributed across ERP, portals, email and spreadsheets

  • 05

    Supplier documentation to receive, verify and preserve

  • 06

    Invoices and accounting records

  • 07

    Service requests from internal teams

  • 08

    Exceptions that delay closing or payment

  • 09

    Operational processes dependent on manual validation

Operational lifecycle

From supplier data to operational reporting.

  1. 01

    Supplier and transaction data

  2. 02

    Validation

  3. 03

    Document processing

  4. 04

    Reconciliation

  5. 05

    Approval or exception

  6. 06

    ERP or financial-system update

  7. 07

    Evidence and reporting

Priority processes

Where AF concentrates the work.

  • Invoice and accounting causation
  • Accounts payable
  • Supplier onboarding
  • Supplier documentation
  • Reconciliation
  • Internal service requests
  • Store or branch support
  • Claims and exceptions
  • Contract and approval workflows
  • Operational reporting

Depth

Where software robots and AI agents help

AF combines governed AI and software robots with human review — automating what is repetitive and preserving human judgment where it belongs.

  • 01

    High-volume data entry

  • 02

    Document validation

  • 03

    Reconciliation

  • 04

    System updates

  • 05

    Exception preparation

  • 06

    Report generation

  • 07

    Operational alerts

Not every decision should be automated. Human review remains part of the operation where it adds value.

Experience

Where AF has operated in retail and distribution.

  • Grupo Éxito
  • Altipal
  • SuperMu
  • Supermercados Cañaveral
  • Grupo Santamaría
  • Autolarte
  • Banaexport

Experience references. Not every organization received the same scope. Detailed case studies available on request under NDA.

Use cases

Concrete ways AF supports this industry.

  • Accounts payable automation

    Invoice capture, validation, approvals and payment coordination.

  • Supplier onboarding

    Registration, documentation, verification and traceable records.

  • Reconciliation

    Data across systems reconciled with exceptions routed for review.

  • Store and branch service desk

    Internal service requests with SLAs, evidence and closure.

  • Contract and approval workflows

    Structured approvals with rules, evidence and audit trail.

  • Operational reporting

    Live indicators and alerts from real operational data.

FAQ

Common questions — Retail & Distribution.

Do we need to replace our ERP?
No. AF works alongside your ERP, orchestrating processes and connecting to it as needed.
Can AF automate part of AP without touching the rest?
Yes. Scope is defined per initiative — a specific stage or a full end-to-end process.
How is human review preserved with AI and robots?
Reviews and approvals are explicit steps in the workflow. AF designs where human judgment is required.

Solution × industry

Where each AF solution applies across sectors.

Not every solution applies equally to every process. The matrix highlights relevance, not a fixed prescription.

Talk to AF

Which high-volume process should work better?

Tell us where finance, suppliers or store operations lose time — an AF specialist will get in touch.

Already an AF client?

Support requests are handled through the Client Portal — not this form.

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