Still retyping emailed orders?

We post them to your ERP as finished sales orders

  • PDF, Excel or the email itself, as customers send it
  • Their part codes, packs and units matched to yours
  • Prices, stock and credit checked
  • Your team approves before anything posts

Customers keep ordering the way they do now. We read the order, check it and post it, then keep it working as customers change their formats.

£349 a month. Start with a free trial.

The mess, named

  • Every customer sends a different format.
  • Their part codes aren't your part codes.
  • They order in boxes. You stock in units.
  • Their price is a contract price, not your list price.
  • And some of them are on stop.

One order, start to finish

  1. 1PDF arrives from the customer
  2. 2Their codes matched to yours, boxes converted to units
  3. 3Price, stock and credit checked against your ERP
  4. 4One line held, with the reason
  5. 5Your team approves
  6. Sales order number in your ERP
Emailed order · PDF attached
Hargreaves Building Supplies
Acct 10442 · their codes, your prices
Landed in your ERP
Hex bolt M8 × 30, A2
4 boxes of 100
HB-M8-30SS → 933-0830-A2
✓ Contract price £14.60
Nyloc nut M8, A2
2 boxes of 200
NYL-M8 → 985-08-A2
✓ In stock
Anchor resin 380ml
12 tubes
CA-380-PE
✓ Quantity break at 10
Account check
Terms 30 days
Acct 10442
✓ Not on stop
Sales order SO-104420, ready to pick
No retyping

Illustrative example.

Trusted by businesses building the future of B2B commerce.

Already have a tool? Or Business Central's agent?

If it works, keep it.

Business Central's Sales Order Agent

In Microsoft's own documentation:

  • Up to 15 lines per order
  • Reads the email, PDFs and images, not spreadsheets
  • Leaves variant codes empty
  • Always creates a quote first
  • Doesn't post
  • Business Central only

For short PDF orders from known customers, try it first.

Order-reading tools

What we add on top:

  • No file left to check and upload
  • Their part codes matched to yours
  • Prices, stock and credit checked
  • Finished sales order posted to your ERP
  • Mapping kept up to date by us
  • Any ERP

If yours gives you a file someone still uploads, we finish the job.

What we run for you after go-live

New customer formats added

Their codes kept mapped

Failed orders watched and fixed

One contact who knows your setup

How much checking your team still does

AI reads every order.

  • Clean lines arrive ready to approve.
  • Problem lines are held, with the reason.
  • Nothing posts until your team approves it.

Every correction your team makes is kept, so the same mistake does not come back.

Business owner at a laptop checking orders over a coffeeERP screen linked to a B2B ordering portal showing products, customer prices and quantities

See it on your own orders first

Send us 50 real orders, the messy ones included. We run them and show you how many lines match cleanly, before you pay anything.

Book a free consultation →

The price, before you call

One price, whichever way your orders arrive.

Free consultation

Before you pay anything

Tell us what needs fixing. We come back with a plan and a fixed price.

Book a free consultation →

£349 a month

To run it

First 1,000 orders a month included, then about 15p an order. No per-user fees, no day rates for fixes.

What's included

  • Trade portal with each customer's own prices and catalogue
  • Emailed, PDF and Excel orders read automatically
  • Their part codes, packs and units matched to yours
  • Prices, stock and credit checked against your ERP
  • Your team approves before anything posts
  • Finished sales orders in your ERP, whichever ERP you run
  • Hosting, updates, support and daily backups
  • We watch every order and fix what breaks
See the full list
  • Order history and one-click reorder
  • Search and filters
  • Variants, bundles and kits
  • Tiered and quantity-break pricing
  • Stock across warehouses
  • A full audit trail
  • ERP link built new, or taken over and fixed
  • Cloud or on-premise ERP
  • REST API
  • Roles and permissions
  • Several brands or companies from one setup
  • White label and languages
  • Reporting
  • Encryption

Is this right for you?

Right for you

  • Standard products with codes
  • Dozens of emailed orders a week or more
  • Any ERP with a way in
  • A team doing the keying

Not for you

  • A handful of orders a week
  • Products configured or priced one by one
  • Spot prices with no data behind them
  • All your orders already arrive by EDI
  • You're part-way through changing ERP? Tell us in the consultation.

How it works

You see the plan and the fixed price before you pay anything. Live in weeks, not months.

1

Tell us how orders arrive

Which customers email, in what formats, and which ERP the orders go into. Send us 50 real orders and we show you the match rate.

2

Get a plan and a fixed price

What we read, how it reaches your ERP, and what it costs a month.

3

We build, connect and test

Tested on your real orders, codes and prices. Nothing posts until your team approves it.

4

We run it

Hosting, updates and fixes are on us. You get one contact who knows your setup.

Book a free consultation

Tell us what's not working: orders retyped from emails, the same reorders by phone, or a webshop that doesn't match your ERP. We'll come back with a plan and a fixed price. You keep the plan either way.

Other things we fix

Sales office employee taking a trade customer's reorder by phone at her laptop

No trade webshop

Customers ring and email their orders because they can't order online at their own prices.

Get a B2B webshop →
Man in a warehouse checking stock on a tablet

Webshop not linked to your ERP

Your webshop and ERP disagree on prices or stock, and nobody knows which is right.

Link your webshop to your ERP →

What buyers ask us first

How accurate is it?

Send us 50 real orders and we show you the match rate before you pay anything. Nothing posts until your team approves it, and every correction is kept, so the same mistake does not come back.

What if a customer changes their format?

We add the new format and keep their codes mapped. That's part of what we run for you after go-live.

Our customers' codes are a mess.

We map their codes to yours, including boxes, packs and units.

Which formats do you read?

PDF, Excel or the email itself, as customers send it.

Which ERPs do you post to?

Any ERP with a way in. We confirm yours in the consultation.

Our big customers use EDI.

Keep it. EDI covers the big accounts. We handle the emailed orders from everyone else, and can add an EDI link if you need one.

Will it replace our staff?

No. It takes the keying off them, so they can deal with the exceptions and the customers.

We're changing ERP.

Tell us in the consultation.