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OutcomeField

For B2B distributors

Stop retyping purchase orders.

Purchase orders that arrive by email or PDF become draft sales orders in your accounting or ERP system automatically. Your team just reviews and approves. Live in 2 weeks.

For wholesale & distribution — food, FMCG, building supplies, industrial parts.

The pain

Order entry is eating your margin.

Built for owners, operations directors, and finance heads at wholesale and distribution companies — food, FMCG, building supplies, industrial parts.

  • Hours of daily order entry

    Your team retypes every PO from email, PDF, or Excel into the system — line by line, every day.

  • Typos become wrong deliveries

    One wrong item code or quantity means a wrong delivery, a credit note, and an awkward call with the customer.

  • Slow order confirmations

    Customers wait hours or days for confirmation while orders sit in an inbox queue.

  • Headcount grows with volume

    More orders means more admin hires. Growth adds cost at the same rate it adds revenue.

  • Month-end reports by hand

    Sales, stock, and principal reports are stitched together in Excel when they should be one click.

  • The fix

    Draft orders, ready for one-click approval.

    No retyping. No changed process for your customers.

    Book a 20-minute demo

How it works

From inbox to draft order — with a human approve step.

  1. 01

    PO arrives

    Email, PDF, or Excel. Nothing changes for your customers — they keep sending orders the same way.

  2. 02

    AI extracts and checks

    Customer, items, quantities, prices, and delivery date are read and checked against your product codes and price list. Mismatches are flagged with a confidence score.

  3. 03

    Draft order, you approve

    A draft sales order appears in your system. Staff review and approve in one click. Exceptions go to a review queue — never straight to invoice.

Before / after

What changes in the numbers.

Typical targets, measured for each client before and after the build.

MetricToday (manual)Target (automated)
Minutes per PO[TARGET][TARGET]
Error rate[TARGET][TARGET]
Order confirmation time[TARGET][TARGET]
Admin hours per week[TARGET][TARGET]

Targets are set as goals on the free call and measured on your data — never presented as guarantees.

Integrations

Works with the system you already use.

Integration confirmed during the free call. Usually possible via API, file import, or database.

  • Xero
  • QuickBooks
  • SAP Business One
  • Microsoft Dynamics 365 Business Central
  • Odoo
  • Accurate
  • Jurnal
  • Excel / CSV

After orders

Once orders flow, automate what's next.

  • Quote generation

    Draft quotes from price lists and past orders.

  • Supplier invoice matching

    Match supplier invoices to POs and flag differences.

  • Consolidated reports

    Principal and stock reports across depots, without manual Excel work.

  • Payment reminders

    Polite, on-time reminder emails for overdue invoices.

  • Coretax e-Faktur reconciliation

    Reconcile e-Faktur records for Indonesia tax compliance.

  • Start narrow, expand later

    Orders first — one workflow, one metric. The rest ships after the pilot proves value.

The pilot

Prove it in 2 weeks — then decide.

  • Working prototype in 2 weeks on your real PO samples
  • Fixed price agreed up front
  • Human approval on every order
  • Stop after the prototype if it doesn't show value

Fixed price · from US$1,000

Prototype counts toward the build if you continue within 30 days.

Book a 20-minute demo

FAQ

Fair questions from operations teams.

Tested on your samples, approved by your team.

That's exactly what the pilot tests. We run your real samples — different layouts, languages, and formats — and show you the extraction result before you commit to a full build.

Free demo

Send us 10 sample purchase orders. We'll show you the result in a free demo.

Redact prices if you like. We'll run your real formats through the extractor and walk you through the draft orders on a 20-minute call.