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Download brand packageOrdinon press information
Purchase-order automation for industrial distributors.
Purchase-order automation- Product
- Ordinon
- Category
- AI-assisted purchase-order preparation
- Audience
- Industrial distributors and their order teams
- Workflow
- Document intake → matching → review → approval → CSV export
- Access
- Browser-based customer workspace
Product descriptions for the press
In one sentence
Ordinon helps industrial distributors turn customer purchase-order documents into reviewed, approved data for ERP import.
In more detail
Ordinon reads PDFs, spreadsheets and images, prepares order fields, and helps an order team match customer and product records. Reviewers work beside the original source, correct values and resolve exceptions before approving a saved version.
Approved orders are available as CSV exports. Product records can be synchronized through a configured HTTPS API connection, with customer and delivery-address records managed in the workspace or imported by CSV. ERP mappings and any direct order submission require a separately agreed implementation.
Please use “Ordinon” with a capital O. Product descriptions should preserve the human approval step.
Download logos and product information
From purchase order
to approved data.
to approved data.
Intake → Review → Export
Product overview
A concise introduction to the workflow, implementation and ERP handoff.
Download product PDFCovering integrations accurately
ERP names in our guides identify the systems being discussed. They do not imply a partnership, certification or a prebuilt connector. The current order handoff is an approved CSV export.
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