Purchase orders
Check status, update shipments, and close orders.
AI console
Work purchase orders, EDI, deductions, and reconciliation in plain language from Claude Code.
> Where is PO 4500012345? Shipped Oct 9. Waiting on the delivery gate: the signed bill of lading is not in yet. > Which deductions are still open this month? Three: one shortage, two promotional allowances. > Dispute the shortage with the signed BOL attached. Done. Filed on the retailer portal with the BOL attached.
An illustrative example.
What you can do from the terminal.
EDI
Process 850, 810, and 820 documents, then validate and transform them.
Deductions
Look up deductions by code, assign liability, and sync evidence with the portal.
Reconciliation
Match invoices to payments and find the discrepancies.
Ask the way you'd ask a colleague.
- “What's the status of this PO?”
Ship-to, dates, current state, and the invoice it belongs to.
- “Show me the invoiced orders for this manufacturer.”
A table of orders with state, delivery date, and amount.
- “Are there deductions on this order?”
Each code with its reason, its liability, and the next step.
- “Import today's new purchase order.”
Confirms the import and offers to show it.
How it works.
Ask
Type a question in plain English in Claude Code.
Route
A Claude Code skill picks the right command for the question.
Run
The command works on the platform's records under the same checkpoints as the web app.
Answer
Results come back as text or a table you can act on.
Fitted to your team.
Skills
We write Claude Code skills around how your team already talks about orders.
Your systems
We connect the console to the systems you already run.
Signed-in teams can read the full documentation.
Talk to us about your order-to-cash process.
Tell us how orders, invoices, and deductions move through your business today, and we will show you where the platform fits.