Solution 02
Order Entry
We parse POs from email, EDI, and PDFs. Your order desk verifies and releases. Build: 1 to 2 weeks.
Orders arrive in different shapes from email, EDI, portals, and CRM. Normalization against your master data, exception routing before post, and the verification surface your order desk trusts, so structured lines hit the ERP without keyboard babysitting.
Capabilities
- Parse POs and confirmations into validated order lines
- Cross-check part numbers, UOMs, and ship-to rules before posting
- Route holds to the right desk with context, not raw attachments
- Keep ATP and allocation logic consistent with your system of record
Example Query
“Take the last 40 inbound PDFs from the orders inbox, match ship-tos to active accounts, and queue anything under credit hold for AR instead of posting”
Compatible Systems
SAP SD, Oracle OM, Dynamics F&O, EDI / AS2, Salesforce, custom portals