Wholesale Order Processing
Converts incoming customer POs directly into validated ERP orders.
How it works
The workflow runs autonomously. Your team manages the exceptions and approves the decisions that matter.
1
Email/PDF/EDI arrives
2
extracts order
3
validates pricing, inventory, credit and terms
4
resolves standard discrepancies
5
creates ERP order
6
sends confirmation
7
salesperson sees exceptions
Runs autonomouslyYour team decides
Human control
- salesperson sees exceptions
Systems it works across
Business impact
Cycle time and manual processing drop: incoming documents become system entries without retyping, and error rates fall with them.
See this solution for your business
Tell us your industry and systems. We'll show you what runs as is and what we'd adapt.
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