Automated order entry, from inbox to ERP
Six steps. Zero retyping.
1Capture
Every PO, spotted on arrival
Email, text, scan or upload. Invoices and statements set aside.
2Customer
The right account, instantly
Read letterhead to footer: account, delivery date, route.
3Lines
Every line keyed. Not by you
Product, size, pack, quantity and price, from any format.
4Match
Their words. Your SKUs
“romaine hrts” becomes Romaine Hearts 12/3ct, with a confidence score.
5Stock
Lots reserved automatically
From live inventory, FIFO or your own rules.
Booked
One click. In your ERP
A rep approves and the order lands in your ERP, ready to pick.
Questions distributors ask
What can it read?
PDFs, scans, phone photos, spreadsheets, and orders typed into an email or text. No templates to set up per customer.
Does it book orders on its own?
No. You have full control, always. A rep approves every order, and lines under 90% confidence are flagged to check.
How fast is it?
About a minute from PO received to draft sales order.
Which ERP does it book into?
We connect it to your ERP during setup. Book a call to confirm yours.