Automate order entry from inbox to ERP
Most sales orders still arrive by email. Broadn reads POs in any format - PDFs, spreadsheets, Word docs - and turns them into structured, validated ERP entries.
Line Item
Extraction
Extraction of SKUs, quantities, pricing, and customer information.
Rule-Based
Validation
Checks each order against your pricing rules and product catalog.
Applies business rules for exceptions, approvals, and routing
ERP
Integration
Sends clean orders to your ERP via API or file-based workflows.
Why teams choose Broadn
No portal migration or format change required -Broadn fits into your existing order flow.
Broadn catches pricing mismatches, missing SKUs, and incomplete orders before they hit your system.
Free up operations and sales support from repetitive entry work.
Start processing real orders in under 2 weeks - no long IT project required.
Hear directly from those who have experienced the transformative power of our commerce automation platform.
