How POCworks
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.
Error finder
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
Error finder
Finds errors in the purchase order
Error Notifier
POC notifies the person in charge
of fixing that specific error
