DocuPOW Flow
Orders arrive in chaos. They don’t have to stay that way.
Your customers send orders however it suits them — a PDF, an email body, a scan of a signed form, a portal export. Every one has to become a clean, correct order in your system, and every one is a chance to fat-finger a SKU or miss a pricing term. DocuPOW reads the incoming order, checks it against what you actually sell, and creates it — right the first time.
Order in, clean order out.
Receive
The order in any format.
Extract
The line items and terms.
Validate
Against your catalog, pricing, and terms.
Route
The exceptions to a person.
Create
The order in your ERP or OMS.
Your systems stay the source of truth.
Clean data leaves DocuPOW the way you need it — structured JSON or CSV, pushed through the API, or written directly into your ERP. DocuPOW does the reading and the routing; your core systems stay pristine and stay in charge.
See DocuPOW create clean orders.
Bring us a batch of incoming orders — we’ll show you them, validated and created.
Browse the Flows Library