Orders to invoices, without retyping
- The situation
- Purchase orders arrive by email as PDFs and spreadsheets. Staff retype each one into the accounting system and check stock by hand.
- What we build
- An automation that reads each order, checks it against stock and price lists, creates the invoice, and sends anything unusual to a person for review.
- What changes
- Orders are processed as they arrive, in AED or USD, and the team only handles the exceptions.