B2B trade & distribution · Scheduling & internal operations

Supplier order confirmations checked against the PO

Every confirmation is compared line by line with your purchase order: quantity, price and date; the ERP gets the confirmed ETA, the buyer only hears about deviations.

Avg. time saved
25 h/week· ≈ 15 h/month
Rollout
CoreDays 15–35
Who it is for
Wholesalers, importers, distributors

In short

Supplier order confirmations checked against the PO: Every confirmation is compared line by line with your purchase order: quantity, price and date; the ERP gets the confirmed ETA, the buyer only hears about deviations. It typically gives back 2–5 hours a week to whoever does this by hand today. Built for: Wholesalers, importers, distributors.

Typical hours saved per week for the people doing this by hand today, from the 2026 report's ranges. The AI writes what that time makes possible.

Example

Comes in

Confirmation from a German supplier: 46 lines, PDF attachment

The AI

  1. Matches to PO 2026-0412; 44 lines identical, 1 price +4%, 1 delivery pushed 3 weeks

Comes back

ETA written into the ERP; buyer gets: “2 deviations, reply drafted asking to hold the price”

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