Many manufacturers and distributors still manage client orders manually, entering them into their Priority ERP system by hand. This creates bottlenecks, delays, and room for human error. Manual entry slows down the order-to-cash cycle, causes data inconsistencies, and consumes valuable employee time that could be better spent elsewhere.
Traditionally, a client would send an order via email, often in PDF or Excel format. Teams would then manually key in the order details line by line, verifying quantities, SKUs, and customer information. As order volumes increase, this manual process becomes a growing liability. One typo or missed field can delay entire shipments or create billing issues.
With DOConvert, you can fully automate this flow. Client orders, even if unstructured, are captured, validated, and pushed directly into Priority ERP without manual typing. Our platform handles different file formats and uses intelligent validation to ensure that only accurate data enters your system. If an inconsistency is found, it is flagged for quick human review.
Automating client orders with DOConvert means fewer errors, faster turnaround times, and a more reliable sales operation. Companies that adopt automated order processing free their teams from repetitive tasks and can reallocate resources toward customer service, upselling, and strategic growth.
Ready to transform the way you handle client orders? See how DOConvert can help streamline your operations.
