Orders Agent
Reads messages from customers and sales reps, identifies products, quantities and terms, checks them against the price list and delivers the order ready to invoice.
Without the agent
Someone reads every conversation and types the order into the spreadsheet or ERP.
With the agent
The order arrives structured and checked; the team only approves the exceptions.
- Reads text, voice notes and photos of lists
- Checks against the price list and stock
- Approval queue for exceptions
- Export to spreadsheet or ERP
- ›voice note received on WhatsApp · customer 0142
- ✓transcribed · 12 items identified
- ✓current price list applied
- ✓stock checked · 11 of 12 items available
- !9% discount above the limit · sent for approval
- ✓order 4821 posted to the ERP
- Monthly subscription
- from$497/mo
- Implementation fee
- No fee
Actual project price agreed after scoping.
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