Stage 01 / Order Capture
Orders that never live in email.
- Customer POs arrive in multiple formats - PDF, email body, portal, EDI - and each needs different handling before it becomes an ERP order.
- Re-keying creates errors in item codes, quantities, and pricing that generate downstream disputes and fix cycles.
- Order capture workflows monitor inboxes and portals, extract PO lines, validate against catalog and pricing rules, and create clean sales orders in ERP.
- RPA bots handle portals and legacy ERP screens that have no API - they log in, key in orders, and log results.
Every format. Every source. From receipt to ERP record without a manual backlog.