Stop Typing Orders from Email

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.

How It Works

From inbox to ERP in four steps, no manual data entry required.

Step 1

Monitor Inbox

OrderSync connects to your order inbox (or a dedicated alias) and watches for incoming purchase orders around the clock.

Step 2

Classify Attachments

AI identifies the order format: PDF attachment, Excel spreadsheet, CSV, or plain-text email body. No templates to configure.

Step 3

Extract Order Data

Line items, quantities, pricing, ship-to addresses, and PO numbers are extracted with high accuracy using AI-powered recognition.

Step 4

Validate and Sync

Orders are checked against your product catalog and pricing rules, then synced directly to your ERP or eCommerce platform.

Why Automate Email Orders

Email is the most common order channel for B2B distributors. Here is what changes when you stop processing them by hand.

Eliminate Manual Re-keying

Your team spends hours copying line items from email attachments into your ERP. OrderSync does it in seconds with higher accuracy than manual entry.

Process Orders 24/7

Orders that arrive after hours or over weekends sit until someone opens them. Automated intake means every PO is captured the moment it lands.

Catch Errors Before They Ship

Validation rules flag wrong SKUs, pricing mismatches, and missing fields before the order reaches your warehouse. Fewer chargebacks, fewer returns.

Handle Any Attachment Format

PDF purchase orders, Excel spreadsheets, CSV files, or orders typed directly in the email body. One system handles every format your customers send.

Ready to Automate Your Email Orders?

See how OrderSync turns your inbox into an automated order pipeline. 15-minute demo, no commitment.

Book My Intro Call

No credit card required. Start in minutes.