Celtrino specialises in business process and supply chain document automation solutions. With over 20 years of successful trading under our belt, Celtrino has consistently delivered outstanding business value to our customers, over 600 companies of all sizes, from sole traders to multinationals.
Central to our continued success is our industry leading Celtrino Platform. The Celtrino Platform comprises a suite of outsourced supply chain management automation services, each designed to individually save money and improve the effectiveness and efficiency of how you manage your B2B trading activities. We refer to this optimal way of doing business as Smart Admin™.
Our re-brand to Celtrino sends out a positive signal that we are building for the future, securely connecting with our customers, and moving into a new exciting phase of growth for the company, where we will be seeking to break into new industry sectors and international markets.
Ken Halpin, Managing Director
Smart Admin™ underpins the effective and efficient management of B2B intercompany transactions. The Smart Admin™ opportunity is primarily related to back office activities. It facilitates greater productivity and use of your company's intellectual capital without overloading individual, team or departmental capabilities.
As a pioneer in the provision of outsourced managed EDI services, Celtrino has long championed and delivered innovative reliable e-services via the cloud. The “cloud” is used in the context of the Internet to depict the provision of unlimited outsourced computer network processing capability. At Celtrino, we are dedicated to harnessing technology developments to economically deliver a secure reliable and integrated suite of feature rich on-demand supply chain solutions to you and to your business partners.
Smart Admin™ for inter-company commerce
To be the European leader in the delivery of Smart Admin™ trading solutions in the 21st century by leveraging our best-in-class technology, superior talent pool and commitment to customer service.
Reduce Accounts Receivable Costs
Receive Invoices Electronically
Reduce Price & Product Alignment Costs
Reduce Creditors/Debtors Ledger Alignment Costs
Fully realise supplier discounts & improve cash flow management
Eliminate manual procurement processes and costs in the procure-to-pay cycle
100% accurate order information for all trading partners
Immediate electronic proof of delivery information
Automate paper invoicing and generate 50-80% cost savings
Automatically identify exceptions between the creditors’ and debtors’ ledgers
Damian Creedon
IT Manager
Barry Group