Order Review AI
This tool compares your outgoing PO with the sales order sent back by your vendor. It automatically flags differences in pricing, delivery, quantity, and payment terms — before receiving begins.
User Workflow
Upload vendor SO
AI compares it with your PO
Highlights any mismatches
User confirms or updates
Value
Prevents shipment errors, protects against billing disputes, and eliminates costly downstream corrections
- Trusted by Industry Leaders





