Distribution & manufacturing
Stop re-keying purchase orders.
Every emailed PO is typed into the ERP by hand, and mistakes surface at picking or invoicing.
We pull each purchase order from your inbox, check every line against your ERP and enter it for you. Your team only sees the mismatches.
See how it works for distributors and manufacturersThe outcome
Order entry goes from typing in every emailed PO to reviewing only the exceptions.
Measured by time per order
What changes
- Typed in by handbecomes Read and entered for you
- Errors found latebecomes Checked before entry
- Slow confirmationsbecomes Confirmed the same day