Order office at dusk with Cleveco Order Flow on two screens and the warehouse behind the glass wall.

CLEVECO ORDER FLOWIn pilot

Automated order processing

Let standard orders run themselves.

Cleveco Order Flow is a pilot that lets AI read customer orders and order confirmations, so your team can focus on the exceptions.

Cleveco Order Flow · Illustration
Illustration

An order shouldn't take ten emails.

“Which item number does the customer mean?”

“Does the price match the agreement?”

“Has the supplier confirmed the date?”

“When will it arrive? The customer is asking again.”

The questions are simple. But someone has to read every order, find the customer and the items, check price and stock, and type it all into the ERP. Then the follow-up begins. It isn't difficult work. It's the same work, hundreds of times a week.

From email to order in your ERP.

  1. 01
    ReceiveEmail, PDF and Excel in the order inbox
  2. 02
    InterpretCustomer, items, quantities, prices and dates
  3. 03
    CheckAgainst your ERP and your rules
  4. 04
    EnterThe order is created and read back
  5. 05 · Coming
    ConfirmThe customer receives an order confirmation automatically.

Everything matches

The order is checked and entered automatically.

Something deviates

A person decides, with the reason and evidence ready.

Something is wrong

No order is created, and the case goes to the right person.

Functions in Cleveco Order Flow

In pilot

Reads orders without fixed templates

Email text, PDF and Excel are interpreted, and anything uncertain is flagged.

In pilot

Checks against your ERP

Customer, item number, price against agreement, stock, credit and duplicates.

In pilot

Enters orders safely

Every order is read back, and duplicates and retries are checked.

In pilot

Exceptions to the right person

Reason, evidence and a suggested action. Every decision can become a rule.

In pilot

Explains every order

Why the order was created, from which source and under which rule.

Coming

Follows up with suppliers

Compares the supplier's confirmation with the purchase order and sends a reminder when it is missing.

Order types, validation rules, automation and integrations are agreed for each pilot.

AI interprets. Rules decide.

You decide what can run automatically. Cleveco Order Flow starts in shadow mode, where it only makes suggestions and you compare them with what you do yourselves. Automation is switched on only once accuracy has been proven on your own orders.

  • Nothing is written without a check.
  • Uncertainty stops the flow and becomes an exception.
  • You can return to manual approval at any time.

For those who own the order flow

Management

Lower cost per order and growth without more administrators.

Order administration and purchasing

No more manual entry. Time goes to what needs a decision.

IT

A controlled integration with least-privilege access and a full log.

Complement your ERP – don't replace it.

Your ERP remains the source for customers, items, prices and orders. Cleveco Order Flow takes care of the work around it: getting the order in right and following it up. If your ERP has its own order agent, the feasibility study assesses how Cleveco Order Flow can work with it.

Strongest together with Cleveco Product Flow.

Cleveco Order Flow handles the order and Cleveco Product Flow tracks the physical unit. The products run on the same platform, with the same users and permissions.

Coming

Orders are linked to units and deliveries in Product Flow, so customers receive automatic status updates.

Read about Cleveco Product Flow

Frequently asked questions

What is Cleveco Order Flow?
A pilot where AI reads customer orders and order confirmations and rules check them, so your team can focus on the exceptions. Scope is agreed for each pilot.
Which orders does it work for?
Standard orders that arrive by email, PDF or Excel. The order types included are agreed in the feasibility study.
Do we need to replace our ERP?
No. Your ERP remains the source for customers, items, prices and orders. The integration is assessed in the feasibility study and built at a fixed price.
What happens when something doesn't match?
The order is stopped and sent to the right person, with the reason and supporting details. Nothing is written to your ERP without a check, and you can return to manual approval at any time.

How many orders does your team type in by hand every day?

Cleveco Order Flow is in its pilot phase, and we are taking on a limited number of pilot customers. Tell us how your order flow works today, and we'll show you what could run automatically.

Apply for the pilot