PO → Sales Order
Hospital purchase orders in. Draft sales orders out.
POs arrive by email and PDF. We pull the lines, match hospital and stock, and draft the sales order for your team to approve - so volume can rise without adding headcount. The starting chapter for suppliers who serve hospitals, not the whole offer.
Ask-before-it-acts
Nothing goes out. The draft SO waits on your yes. Human approval before anything consequential.
How it works
PO arrives
Hospital purchase orders arrive by email and PDF attachments.
Extract and match
We pull the line items, match hospital identifiers and stock codes against your systems.
Draft sales order
A draft sales order is prepared with all the extracted data, ready for review.
Your approval
Nothing goes out. The draft SO waits on your yes before any action is taken.
The control rule
Every solution we build follows the same principle:
Plan. Draft. Approve. Then act.
Ready to take order processing off your plate?
Book a callReady to take work off your plate?
Book a call. We'll look at your operations and show where to start - always with your approval before anything goes out.