Purchase Orders from Customers – Acume

Speed matters. Customer orders forwarded to dispatch faster.

Speed and Accuracy, Acume removes the majority of data entry for customer orders.

Normalise data.

Simple workflow extract PO line data.

Improve accuracy

Your team is checking rather than entering data.

Reduce Pressure

Give the warehouse team more time to pick and dispatch.

ERP Integration

We can export to any system that can receive data via API or flat file.

At a glance See orders that have arrived for processing. Click to view

At a glance

See orders that have arrived for processing.
Click to view.

Select the customer

Choose the customer from the drop down list imported from your accounting software.

Select the Customer Choose the customer from the drop down list imported from your accounting software.

Confirm line details Review the extracted line data tso ensure all lines have been extracted and your supplier code and the quantities are correct.

Confirm line details

Review the extracted line data tso ensure all lines have been extracted and your supplier code and the quantities are correct.

Submitted orders are exported to your accounting system to create a draft sales order.

The future is digital, and the future is here. Standards-based, integrated business processes eliminate manual errors with data direct from the source.

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