01 / RECEIVE
Start with the PO.
Bring in a purchase order document. We’re starting with PDF and image uploads, with email intake on the roadmap.
PURCHASE ORDER AUTOMATION
Less retyping.
More moving.
Your next order shouldn’t start with a copy and paste.
We’re building a simpler way to turn incoming purchase orders into prepared orders. AI does the groundwork. Your team gives the go-ahead.
See what’s coming Prepared by AI. Approved by you.
+ FROM PAPERWORK TO PROGRESS
One new purchase orderReady for a little less admin.
YOUR NEXT ORDERILLUSTRATIVE PREVIEW
Paperwork.
Meet a clear plan.
ITEMQUANTITY
Packing boxes SKU · BOX-01224 each
Packing tape SKU · TAPE-04812 rolls
Catalogue matches, ready to check.
Your call, every time.Review and approve before export.
You’re still the pilot.No order leaves without your approval.
A look at the workflow we’re building.
THE FLIGHT PLAN
Less admin between
“order received” and “ready to go”.
Built for teams who would rather move orders
than move information between screens.
02 / PREPARE
Let AI do the groundwork.
Extract the order details, suggest catalogue matches and flag the bits that need a closer look.
03 / APPROVE
Give it the go-ahead.
Check the source, make any corrections and approve your order before exporting it. The final decision stays with you.
ON THE HORIZON
A smoother route
from PO to prepared order.
In development
We’re getting things ready.
Check back here for launch updates.