✓ ORDER CONFIRMED
conexiom
BEFORE — 7 MANUAL STEPS
01
Open email attachment from customer
02
Read purchase order manually
03
Key line items into ERP by hand
04
Check pricing & stock by hand
05
Catch discrepancies after entry
06
Send confirmation after manual review
07
File the order
AFTER — 1 HUMAN TOUCH
Customer emails PO
Trigger event — no manual action needed
⚡ Automated by Conexiom
PO parsed & validated
Line items mapped to ERP fields
Pricing & inventory checked
Order entered & confirmation sent
Team reviews exceptions only
1 TOUCH
Your team is doing
7 steps
to process every order.
Conexiom makes it
1.
See How It Works →