Purchase Order Import

Stop re-keying orders

Our Purchase Order Import module pulls orders from EDI feeds, supplier portals, and online marketplaces into your system automatically. No more copy-pasting line items or reconciling mismatched SKUs by hand.

How it works

Connect your supplier accounts or drop CSV/EDI files into a watched folder. The importer maps incoming fields to your product catalog, flags exceptions for review, and creates purchase orders ready for receiving — all within minutes of the file landing.