Automate customer order intake
Read orders received as PDFs, scans, images, screenshots, and email attachments without asking customers to change how they send documents.
Sales Order Automation
Sales Order Automation from Document to ERP
Help sales administration teams process customer purchase orders faster by extracting order data and routing exceptions before ERP entry.
Structure headers and line items
Prepare customer details, order references, requested dates, products, quantities, and prices for validation.
- Customer and ship-to details
- Customer PO numbers
- SKUs and descriptions
- Quantities and unit prices
- Requested delivery dates
Catch exceptions early
Route unclear items, missing references, or mismatched data to the right employee before order creation.
Send approved orders to existing software
Keep the ERP or order management system your team knows and remove manual document entry before it.