Every order posted before you read it.
Corin validates every line against live SAP or Infor, runs the dry run, and posts; exceptions stop at your gate.
Illustrative rail run — sample data, not a customer record.
Sales order automation for SAP S/4HANA and Infor M3
Capture tools stop when the fields are typed. Corin reads, checks, dry-runs, commits, and proves — every commit lands in the ledger: what changed, who approved it, when.
Orders stuck in the ERP are work too.
Half the work never arrives — it's already stuck in SAP or Infor. Corin works both queues, and answers when you ask.
A customer PO lands
A PDF from a long-standing customer, an EDI 850, a spreadsheet, a web form — every channel runs the same checks and the same gate.
An order blocks inside the ERP
A credit hold, a failed ATP check, a delivery block — Corin subscribes to ION Data Fabric events and SAP Event Mesh, and sweeps on schedule. A stuck order is work exactly like a new PO.
You ask
"@corin why is order 4711 on hold?" — the answer comes with the fix staged, your gate in front of it.
Manual order entry is where margin leaks.
Five checks on every order.
Every inbound order runs the same validation set against live ERP state. A failure doesn't disappear into a queue — it becomes a decision card with the cause and the proposed fix.
Illustrative validation run — a sample check set, not a customer record.
X12 850 in. X12 855 out.
Your biggest customers send EDI; the rest send PDFs and spreadsheets. Corin makes them equal — an 850 runs the same checks, the same dry run, the same gate as an emailed PO.
- X12 850 in
- Inbound purchase order — parsed, validated, dry-run, and posted like any other order.
- X12 855 out
- Order acknowledgement — generated from the posted sales order, returned down the same rails.
- Email / PDF / form
- The same extraction pipeline the RFQ loop measures — backtest accuracy published on the RFQ page.
Before the order. After the order.
Upstream, the RFQ loop. Downstream, fulfillment and change.
Fulfillment
Ship-status and where-is-my-order questions answered from live ERP state — drafted for review, not auto-sent.
Change
Quantity changed. Date moved. Cancels and expedites — including AOG — validated against the posted order, amended and confirmed with the trail to prove it.
8:47 — two orders in. 8:53 — both posted.
8:47
a PO lands as a PDF from a long-standing customer; an EDI 850 follows from another.
8:49
both orders run the same five checks — credit, part match, ATP, price, duplicates. The PDF order posts clean.
8:49
the 850 holds: line 4 is short on stock.
8:52
a decision card proposes a partial ship with the balance on the next ASN. Daniel approves.
8:53
the order posts in the ERP, the 855 acknowledgement goes back to the buyer's system, and the customer sees the new dates before they ask.
An illustrative morning on the order desk — sample data, not a customer record.
Built for the order desk and the ERP team.
- Orders post without keying — an emailed PDF and an EDI 850 run the same five checks.
- Exceptions arrive as decision cards with the cause and the proposed fix.
- Customers get proactive date notices instead of chasing you for status.
- Validation runs against live ERP state through released APIs — credit, item master, ATP, pricing.
- The dry run happens before the gate; failures stop at a human gate with the evidence attached; nothing posts silently.
- Posted orders are native ERP documents — clean core preserved, custom fields untouched.