😓 Before Conexiom
1
Open email attachment from customer
2
Read purchase order manually
3
Key line items into ERP by hand
4
Check pricing & stock by hand
5
Catch discrepancies after entry
6
Send confirmation after manual review
7
File the order
🎉 After Conexiom
Customer emails PO
PO captured & parsed automatically
Line items mapped to ERP fields
Pricing & inventory validated
Order entered into ERP
Order confirmation sent to customer
Team reviews exceptions only
1 touch
Your team is doing 7 steps to process every order. Conexiom makes it 1.
See It In Action →