Automate sales orders, validation, invoices and dues follow-up.
Connect order intake with your ERP to create sales orders, check configured risk rules, generate invoices and follow up on overdue amounts.
Product Overview
Connect order intake with your ERP to create sales orders, check configured risk rules, generate invoices and follow up on overdue amounts.
Designed for: Manufacturers, distributors, trading companies and high-volume order operations.
What AI Order Automation Does
ERP integration
Synchronize orders, customers and invoices.
Order creation
Convert incoming requests into ERP sales orders.
Risk validation
Flag orders that do not meet configured rules.
Invoice and dues
Generate invoices and trigger outstanding-payment follow-up.
How It Works
- 1Receive sales order
- 2Create ERP order
- 3Validate risk
- 4Generate invoice
- 5Follow up on dues
Product Note
Complements AR Automation rather than replacing cash-application and receipt-matching capabilities.
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Explore product →Explore AI Order Automation with our team.
Discuss your existing systems, requirements and a suitable pilot or demonstration.