Stop processing orders manually. Capture, validate, and push sales orders to your ERP automatically from any channel, in any format.
From order received to ERP entry in seconds, not hours.
Orders arrive from any channel such as email, EDI, portal, or direct API.
Automatic validation against your product catalogue, pricing rules, and customer agreements.
Clean orders are pushed directly to your ERP while exceptions are routed for fast resolution.
Customers receive instant acknowledgements with order details, expected delivery, and tracking.
Built for wholesalers, distributors, and manufacturers processing high volumes of inbound orders.
Receive orders from email, EDI, web portals, and API integrations in one normalised workflow.
Validate, match, and push orders to your ERP in seconds, not hours.
Order confirmations, backorder notifications, and dispatch updates sent automatically.
Track status, processing times, and exception rates across all channels.
Invalid items, pricing mismatches, and stock-outs are flagged immediately while everything else flows through.
Always-on order processing handles overnight and weekend orders instantly.
90%
Reduction in manual data entry
<30s
Average order processing time
24/7
Always-on order capture
We put a number on our automation because we are confident in it, and because you should not pay for software that is not doing the work.
See how M2North Sales Order automation can eliminate manual entry and accelerate your fulfilment.