One Platform for Every Channel

Most B2B order teams manage EDI through one system, PDFs through another, and emails manually. OrderSync consolidates every order channel — AI extraction, automatic validation, and direct ERP sync — into one dashboard.

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What Your Order Stack Looks Like After Consolidating

Four things that change when all your order channels run through one platform

Centralized Order Dashboard

Manage all orders in one place. See status, errors, and processing history at a glance.

Automated Validation Workflows

Orders are validated automatically against your products, pricing rules, and customer data.

Customer & Product Sync

Keep customer and product data in sync between OrderSync and your sales systems automatically.

Complete Visibility & Control

Track every order from receipt to sync. Know exactly where orders are and resolve issues quickly.

Complete Order Management Suite

Everything you need to manage B2B orders efficiently

Automated Order Entry

Orders from EDI, PDF, and email are parsed and entered automatically. No manual data entry required.

Order Status Tracking

Real-time status updates as orders move through processing, validation, and sync stages.

Flexible Pricing Management

Set customer-specific pricing, role-based discounts, and quantity-based pricing tiers.

Error Resolution Tools

Clear error messages and tools to resolve validation issues quickly. Override prices, fix products, and push orders.

Team Collaboration

Multi-user access with team-based permissions. Work together to manage order exceptions.

Full Audit History

Complete audit trail for every order and line item. Track who changed what and when.

Common Questions

Does this replace my ERP?

No — OrderSync sits in front of your ERP. It handles order capture, format conversion, validation, and routing. Your ERP still runs inventory, fulfillment, and accounting.

Which order channels does it handle?

EDI, PDF, email, Excel, CSV, and web portals. Every channel flows into the same validation and ERP sync pipeline.

We already have an OMS. Do we need this?

If your current OMS doesn't handle multi-format document ingestion and validation, OrderSync fills that gap upstream — feeding clean, validated orders into your OMS rather than replacing it.

How does exception handling work?

Orders that fail validation are flagged in a queue with the exact issue. Your team resolves exceptions without touching the original document. Clean orders process automatically.

See All Your Order Channels in One Place

Show us your current order stack. We'll walk through how OrderSync consolidates it in 15 minutes.

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