Emails, calls and attachments become structured orders in your ERP.
Order Intake reads what arrives, matches it against your products and price lists, and writes the order where your business already keeps it.
What arrives, and what comes out
What it does
Free text, forwarded threads, PDF and spreadsheet attachments, and calls transcribed into the same structure.
Customer wording is resolved against your catalogue, the customer's price list and their usual practices.
Anything ambiguous is flagged for a person instead of guessed at. Nothing leaves the desk unreviewed unless you allow it.
The order lands where your picking, delivery and invoicing already happen, with the original message attached.
Where it sits in the loop
Questions we get
No. Your ERP stays the system of record. Order Intake writes into it.
It is marked for a person, with the original message and the reason it was flagged.
No. They keep writing and calling the way they do today.
Orders arrive in the language your customers use, and the desk works in the language your team uses.