Orders arrive as emails, WhatsApp messages, PDFs and photos of handwritten slips. Someone retypes each one into the ERP, and mistakes slip through. AI can read every format, check it against your price list, stock and the customer's credit limit, and post it straight into your ERP.
Recent work: invideo · Born Minimal
Gather real samples of every order format and map them to your ERP fields.
Extraction, validation rules and the ERP integration.
Run alongside manual entry to prove accuracy.
Monitoring, new customer formats and rule tweaks.
Timeline: Live in about 4 weeks.
Tools I use for this:
Start with a one-week AI Audit (₹50,000, credited) for a payback estimate. GST extra.
Clear scans and photos, yes. Anything it is unsure about goes to the exceptions queue rather than being guessed.
Tally, SAP Business One, Zoho, Busy and most ERPs that accept imports or have an API. I will confirm for yours during the AI Audit.
It flags the difference and holds the order for approval instead of posting it.
Often paired with:
Thirty minutes. No deck. A straight answer on whether I can help.