Unstructured Purchase Order
Frelan received customer orders through email in PDF and CSV formats without standardized templates, making automated processing difficult.
Distribution
Boomi
Intelligent Document Processing
Frelan received customer orders through email in PDF and CSV formats without standardized templates, making automated processing difficult.
The operations team had to manually download and review each file, significantly slowing the order processing cycle.
Every order line had to be manually verified against SKU and pricing data stored in the company’s MySQL database.
Orders were manually entered into the ERP system, increasing the risk of errors and inconsistencies.
The manual process limited the ability to process large volumes of orders quickly, delaying fulfilment and impacting productivity.
Want to automate document-heavy order processing and eliminate manual data entry? NeosAlpha helps manufacturers and distributors streamline operations using OCR-driven automation and Boomi integration solutions.
Explore our Boomi Integration ServicesNeosAlpha implemented its proprietary OCR Engine integrated with the Boomi platform to automatically extract data from incoming purchase orders received via email.
A Boomi integration process was developed to filter incoming emails and extract only relevant PDF attachments while ignoring other files, such as images or signatures. The filtered documents were automatically saved to the local processing environment.
The OCR engine processed PDF and CSV files to identify and extract key information, including SKU numbers, quantities, and pricing details. The extracted information was then converted into a standardized JSON structure to enable automated processing regardless of document format.
Once the order data was converted to JSON, Boomi processed the validated information against the client’s MySQL database. Any discrepancies, such as invalid SKUs or incorrect pricing, were automatically flagged for review.
Validated purchase order data was transformed into EDI format and delivered to the required systems. Depending on customer preferences, the processed orders were sent either to disk or via automated email workflows.
Detailed validation reports were automatically generated and emailed to the operations team whenever discrepancies were detected, ensuring transparency and quick issue resolution.
Automation eliminated manual data entry errors and improved the reliability of order processing.
Automated extraction and validation drastically reduced the time required to process incoming orders.
The reduction in manual workload allowed the operations team to focus on higher-value activities.
The automated workflow enabled Frelan to process bulk orders efficiently regardless of document format.
The fully integrated solution streamlined the entire process from email ingestion to ERP order entry, creating a seamless digital workflow.
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