PDF to sales order

Your purchase order.
A clear next step.

Upload a sample PDF, review the checks and approve a simulated sales order. We guide you through one decision at a time.

PDF + Excel · mock email, WhatsApp & Dynamics

One order. One clear path.

Upload → extract → check → review → approve. No signup required.

All demosSales-order workflow
  1. 1Upload
  2. 2Read source
  3. 3Extract
  4. 4Validate
  5. 5Review
  6. 6Approve
  7. 7Result

Step 1 of 7

Start with a purchase order.

Use a non-confidential PDF or the Excel template. Up to 2 MB and 10 items; PDFs up to 5 text-based pages.

Choose a PDF or XLSX to begin.

Download a safe sample PDF

Download the Excel template

Try mock email or WhatsApp intake

Synthetic incoming messages. No mailbox, phone number or external account is connected.

Or try an instant sample scenario

These use fixed fields; they do not call AI.

Private demo session · simulated ERP

Under the hood

Every decision has a checkpoint.

Private sample upload

Upload a PDF or template XLSX, or choose a synthetic email or WhatsApp message. Real inboxes and phone numbers are not connected.

Shared foundation: Supabase persistence · isolated sessions · Sentry error tracking. Real ERP connectors and inbound email/WhatsApp are pilot integration work.