Give incoming orders a reliable route to fulfillment.
OrderFlow brings incoming order information into a controlled process. We define how items, quantities, customer details and exceptions are checked before an approved order is handed to your store, ERP or fulfillment tool.
Website packages, automation implementations and complete business systems are separate offers. Existing package inclusions remain unchanged. Additional integrations, provider fees and ongoing management are included only when stated in your proposal.
Where work gets stuck
Orders arriving in email, documents and store notifications are difficult to reconcile when each team copies them differently. OrderFlow creates a shared validation step before records move downstream.
What we can include
Receive orders from agreed channels and formats.
Map product identifiers and customer fields.
Validate required information against approved sources.
Route unclear items, quantities or prices for review.
Create or update records in supported destinations.
Track handoff status and prevent duplicate processing within the agreed design.
How the process works
Illustrative process using fictional data. No messages, payments or live system changes are made.
Order information arrives.
Fields and product references are extracted or mapped.
Checks identify missing or inconsistent values.
An authorized person resolves exceptions.
The approved order is recorded and its handoff is logged.
Order information arrives.
An illustrative scenario
A fictional wholesale order containing an unknown product code goes to review instead of silently creating an incorrect order.
What we need to confirm
Accessible order sources and destination interfaces.
Maintained product references and customer rules.
A defined owner for exceptions and reconciliation.
Integration options are assessed before they are included in your proposal. A provider name is not a claim of partnership, certification or a live connector.
Outside the default scope
No guarantee of compatibility with every ERP.
No automatic acceptance of unreadable or uncertain document data.
No warehouse, stock or financial replacement unless separately scoped.
A complete commerce project can bring the storefront, catalog, checkout, order handling and customer communications into one agreed delivery. We work around your business model and assess whether to build on your existing platform or implement a different supported foundation.
A marketplace project needs more than a shop with extra seller accounts. We help define the participant roles, seller journey, listing rules and order responsibilities before implementing the agreed platform and operational workflows.
A wholesale system can combine a business customer portal with the order checks, pricing rules and handoffs your team needs. We review your ERP and stock processes first so the project supports the existing operational source of truth.
Setup and ongoing management
One-time setup: quoted after scope.
Ongoing management: quoted separately where required or selected.
Software licenses, messaging, AI usage, payment-provider charges and hosting are included only when your proposal explicitly includes them.
Your proposal defines the channels, integrations, users, data migration, handover and support responsibilities. This page describes a solution approach, not an unlimited feature bundle.
Website packages, automation implementations and complete business systems are separate offers. Existing package inclusions remain unchanged. Additional integrations, provider fees and ongoing management are included only when stated in your proposal.