Ubiqua POC processes purchase orders received from your clients in seconds. With POC, your business will be able to:
Decrease personnel processing purchase orders
Accelerate your billing process
Decrease product returns because of processing errors
Sell more to your biggest clients
How POC works
Automatically and seamlessly process your client’s purchase orders
Processing purchase orders
As soon as a purchase order is sent via email to the wholesaler, we identify it and process it.
In a purchase order, prices or barcodes discrepancies are very common. POC identifies the erros and notifies the person responsible of fixing it.
Purchase order identifier
As soon as we receive a purchase order via email, POC identifies the client that sent it and automatically downloads the email attachmen
Purchase order transformer
We transform a client’s purchase order into an order in your ERP system
Finds errors in the purchase order
POC notifies the person in charge of fixing that specific error