Automations / PO entry
SalesE Input
From Customer PO to ERP. No Typing.
Customer POs arrive by email, PDF, portal, and eCommerce, and your team retypes every line. SalesE Input reads each order, checks it against your ERP, and enters it for you, sending only the exceptions to a person.
Illustrative data. All part numbers are fictional.
PURCHASE ORDER 48213PDF attachment
Bill to: Northline Controls
Ship via: UPS Ground
DEMO-001 2,500 @ $0.42
DEMO-002 10,000 @ $0.119
Customer found in ERP
Prices match contract
Stock available
ERP · Sales order entryFilled automatically
CustomerNORTHLINE (0417)
Customer PO48213
Line 1DEMO-0012,500 @ $0.42
Line 2DEMO-00210,000 @ $0.119
SO-48213 entered, acknowledgment sent. No typing.
What SalesE Input does
- Reads purchase orders from email, PDF, EDI, portals, and eCommerce
- Validates customer, part numbers, pricing, and quantities against your ERP
- Enters clean orders into your ERP automatically
- Flags mismatches, like a price or quantity difference, for review
- Sends order acknowledgments back to your customer
Stop retyping orders.
See SalesE Input running on your own data. We'll walk through your process and show you where automation fits.