Distributor Order Processing Automation
Read customer purchase orders, validate pricing and inventory against your system, export clean order data to your ERP. Compatible with SAP, NetSuite, Epicor and many other distribution ERPs through CSV, EDI, or API integration.
Manual Order Processing Creates Fulfillment Delays
Your team manually reads PDFs, checks inventory levels, validates pricing, and types order data into your ERP system.
Manual inventory checks miss allocation conflicts and create backorders that delay customer shipments.
Volume discount mistakes and pricing discrepancies reduce margins and create customer disputes.
Experienced distribution team members spend time on data entry instead of managing vendor relationships and customer service.
Automated Order Processing: Read, Validate, Export
Built for Distribution Complexity
Unlike generic automation tools, our wholesale order processing automation understands the unique challenges of distribution operations:
Multi-vendor pricing matrices and volume discounts
Complex inventory allocation and availability checks
Variable SKU formats and supplier part number matching
Automated Order Processing for Distribution Demands
Distribution orders require speed and accuracy. Our AI processes the complexity your team manages every day:
Multiple document type processing (PDF, CSV, Excel, emails)
Intelligent catalog matching across multiple supplier catalogs
Multi-location inventory checks and allocation logic
AI-Powered Human Oversight for Distribution Accuracy
Automated PO processing speed with human oversight for distribution precision:
AI flags inventory conflicts and pricing discrepancies
Customer service reps review orders before ERP entry
Quality control that maintains your distribution standards
