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By document · Orders

The order arrives by email. It shouldn't end up in data entry.

Customer and supplier orders still arrive as PDFs, Excel exports or scans — different formats, codes to translate, quantities to check. LOCRAI reads the document, maps codes to your master data and delivers a structured order ready for ERP.

The problem

Why order entry stays manual.

  1. 01Commercial back office stuck retyping orders instead of handling exceptions.
  2. 02Customer or supplier item codes different from your internal SKUs.
  3. 03Email order peaks that saturate the admin team.
  4. 04Delay between order received and order registered in ERP.

How LOCRAI helps

From PDF to ERP order.

  1. 01

    Extraction from PDF and email

    Lines, quantities, prices, customer references and delivery dates — even from non-standard layouts.

  2. 02

    SKU and master data matching

    Document code → internal SKU; supplier or customer recognised from extracted data.

  3. 03

    Verification before import

    Checks on totals, plausible quantities and required fields; review only on exceptions.

  4. 04

    Delivery to ERP

    CSV, JSON, XML, API or webhook to ERP, CRM or WMS — no copy-paste.

Documents covered
Customer order PDFs · Purchase orders · Order confirmations · Email orders · Confirmed quotes · Generic documents

The flow

From customer email to ERP order.

  1. 01

    Multi-channel intake

    Dedicated email, upload, FTP or API: orders arrive from where they already do today.

  2. 02

    Extraction and recognition

    Customer, lines, quantities, prices and references extracted — even from non-standard PDFs.

  3. 03

    SKU matching

    Document codes → internal SKUs; anomalies flagged before export.

  4. 04

    Exception review

    Only orders below threshold or with critical fields in the human queue.

  5. 05

    Export to ERP/CRM

    Webhook, API or CSV/JSON/XML files to the system you already use.

Questions about orders

Yes. LOCRAI extracts customer and supplier orders from PDF, images and email attachments, with line detail and references.

We map document codes to SKUs in your master data. ERP receives your internal codes; exceptions go to review.

No. LOCRAI removes typing and prepares verified data. Approvals, stock and order workflow stay in your ERP.

Show us a real order.

Upload a PDF or forward a typical order: we'll show extraction and SKU mapping.

Request a demo