Purchase orders land in your inbox as PDFs, Excel files, and plain text. OrderSync reads them automatically, pulls the line items, validates against your catalog, and pushes clean orders into your ERP.
From inbox to ERP in four steps, no manual data entry required.
OrderSync connects to your order inbox (or a dedicated alias) and watches for incoming purchase orders around the clock.
AI identifies the order format: PDF attachment, Excel spreadsheet, CSV, or plain-text email body. No templates to configure.
Line items, quantities, pricing, ship-to addresses, and PO numbers are extracted with high accuracy using AI-powered recognition.
Orders are checked against your product catalog and pricing rules, then synced directly to your ERP or eCommerce platform.
Email is the most common order channel for B2B distributors. Here is what changes when you stop processing them by hand.
Your team spends hours copying line items from email attachments into your ERP. OrderSync does it in seconds with higher accuracy than manual entry.
Orders that arrive after hours or over weekends sit until someone opens them. Automated intake means every PO is captured the moment it lands.
Validation rules flag wrong SKUs, pricing mismatches, and missing fields before the order reaches your warehouse. Fewer chargebacks, fewer returns.
PDF purchase orders, Excel spreadsheets, CSV files, or orders typed directly in the email body. One system handles every format your customers send.
See how OrderSync turns your inbox into an automated order pipeline. 15-minute demo, no commitment.
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