😓
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