Distributors and Manufacturers receive faxed or emailed purchase orders then manually re-key them as sales orders.
Sales and customer service team members contribute much more to selling and serving customers rather than data entry.
TranxBridge converts faxed and emailed purchase orders into automated sales orders, all within your network: the documents never leave your premises.
Customer purchase orders, arriving on paper or email, have order details extracted and transformed seamlessly into a sales order directly into your ERP system with 100% accuracy. It eliminates the challenge of dual entry for your customers eliminating frustrating errors and potential loss of customer trust and their business.
It integrates with existing ERP, inventory management, and fulfillment systems. No additional fees for hardware or software licenses is required.
TranxBridge converts faxed and emailed purchase orders into automated sales orders. All order detail in the PO is extracted and transformed automatically into a sales order with 100% accuracy. No dual entry. It integrates with existing Billing, Fulfillment and inventory management systems. Does not require hardware, software licenses or extra fees,
Automating Purchase Orders and Sales Orders is a quick and efficient process to customize incoming and outgoing documents.
Printed or Faxed Supplier invoice details are extracted and transformed automatically into your financial systems with 100% accuracy. It eliminates manual entry, reduces costs, and prevents duplicate payments. It integrates with existing financial systems with no additional hardware, software licenses or extra fees.