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Client Portal
Supply Chain Mgmt
Automated Order Entry

Automated Order Entry

Automated Order Entry uses AI-powered BOL recognition to automatically extract order data from uploaded documents and create orders, reducing manual data entry.

Operating Steps

  1. Navigate to Supply Chain Mgmt → Automated Order Entry
  2. Click Inbound Receipt Entry, Outbound Delivery Notice or BOL to Shipments, Click to upload or drag and drop document (PDF or image)
  3. Confirm all information is accurate, then proceed to create the corresponding order

Screenshots

Automated Order Entry