Sales team can now
Automate MT, QC & eCom PO processing, and fill faster
From Modern Trade to Quick Commerce, manage high-volume, multi-format POs without firefighting.
Built for Sales Operations Teams
Process incoming POs across MT, QC, and eCom channels automatically.
Your customers POs from across the channels get picked through email, read and mapped with masters before finally pushing into your ERP as Sales Order.
- 99.9% accuracy across formats - pdfs or excels
- Auto checks for price, tax and margin mismatches
- Punched into your ERP without any manual effort
AI-powered extraction for zero manual entry.
Picks the invoice shared with customer, extracts details at each SKU level to mark the sales order as partially or fully fulfilled.
- Fastest way to distributor fill rate tracking
- Customer, distributor wise TAT visibility
- Track customer wise partial or full fulfilment
Track deliveries with GRN processing
Automatically match goods receipt notes from customer systems to dispatched POs, so finance and sales are always in sync.
- Real-time GRN matching with POs
- Flag mismatches instantly
- Customer wise delivery visibility
Track every payment without chasing emails.
Get notified the moment a payment advice is issued. Automatically link it to the right PO and invoice for instant reconciliation.
- Auto-ingestion of payment advice
- Reconciliation-ready mapping
- Dispute alerts for short payments
80% faster PO-to-SO cycle
No more missed orders in emails or backlog from portal downloads.
Zero lost revenue due to mismatches
Pricing, tax and margin mismatches flagged in real time.
Real time fill rate visbility
Fill rate visibility across customer locations and accounts, in real time
Frequently Asked Questions
Our AI Engine is format agnostic and trained to understand all PO details without any extra effort
All channels – Modern Trade (DMart, Reliance, etc), Quick Commerce (Blinkit, Zepto, Instamart) and Ecommerce (Nykaa, Amazon, etc). Even new channels or regional players will also be fine.
With 99.9% accuracy, you hardly get any reading error but if it happens, we will be able to show it on the dashboard itself.
By matching your invoice and GRN or distributor’s invoice with customer PO. Scanning happens at each individual level so that you know which SKUs are you losing opporutnities on.
Yes. All major ERPs in both API and SFTP mode.
From PO to Paid — With Zero Delays.
Accelerate order processing and hit 100% fill rate targets.