Order entry for distributors on QuickBooks Online or Odoo

Stop keying in purchase orders by hand.

Every customer's PO looks different: a PDF, a spreadsheet, a scan, a few lines in an email. We read each one, match every line to your item numbers, and put a draft estimate in QuickBooks Online or a quotation in Odoo. You check it and confirm.

Try it with one of your orders See how it works

No template to set up for each customer. Never auto-confirmed, never sent to your customers.

PO 4471 – please confirm purchasing@harbourview.example · PO-4471.pdf
read and matched for you
Draft quotation · Harbourview Café PO 4471 Example
Their PO says Your item Qty
Striped bags 30x40 Paper bag, striped, 30×40 5 cases
16oz cups white Hot cup 16 oz, white 10 sleeves
Lids for above Which one? Flat or dome lid 10 sleeves
1 line to check before you confirm. Your answer is remembered for Harbourview next time.

Sound familiar?

You receive purchase orders from customers every day, many as PDF attachments, and every one is keyed in by hand.

Reads any PO PDFExcel and CSVWordScans and photosPlain email text Drafts in QuickBooks OnlineOdoo

Your customers change nothing. You stop typing lines.

POs keep arriving at your order desk the way they do today. Instead of keying in each line, you check a draft.

1 · POs arrive

Connect Gmail, or forward your orders

One click for Gmail, read-only. Other inboxes forward orders to your own address with us. No template for each customer.

2 · We read and match

Your customer, your item numbers

We work out which customer sent it and match every line to one of your products: by their part number, your item number, or the description. Answer a “which one?” once and we remember it for that customer.

3 · You confirm

A draft waits in QuickBooks or Odoo

An estimate in QuickBooks Online or a quotation in Odoo, with anything worth a look written in its note. You check it and confirm, as you do today.

We never guess. When we're not sure, we ask.

A wrong item on an order costs more than a question. So we leave a line open rather than pick something close, and show you exactly what needs your eye.

A line we couldn't match for sure “Lids for above” could be two of your products. Pick one, and we remember it for this customer.
A price or unit that differs from yours Example: their PO says 12.50 a case, your price list says 13.20. Or they order by the each and you sell by the case. It goes in the draft's note, side by side.
The same PO twice A PO that's already in QuickBooks or Odoo is never entered again.

Never auto-confirmed. You confirm every order.

Nothing reaches your customer without you. Here is what we do, and what we never do.

We do

Read your customers and products from QuickBooks or Odoo
Read the POs you forward to us, or your Gmail inbox, read-only
Create draft estimates and quotations for you to check

We never

Send anything to your customers
Confirm an order for you
Delete anything, or touch invoices and payments

One plan. [YOUR PRICE] a month.

[WHAT'S INCLUDED: POs per month, people at your order desk, QuickBooks or Odoo]. Set up in [SETUP TIME], with your own orders.

Try it with one of your orders

See it on one of your own POs first

Drop in a purchase order a customer sent you, the messier the better. We'll show you every line we read, before you connect anything.

Try it with one of your orders