
NovaFlow OrderFlow
B2B orders from e-mails and PDF, Excel or CSV files are extracted, matched with your catalog and checked for problems. Once an employee approves, the order is ready for import.
Workflow
- 1Incoming order
- 2Data extraction
- 3Product matching
- 4Error detection
- 5Human review
- 6Export
What it does
- Less manual retyping of order lines
- Item codes, units and quantities checked against the catalog
- Missing fields and possible duplicate orders flagged
- Nothing moves on without employee approval
- CSV or Excel export for your ERP or accounting system


