Explore every step from order intake
to ERP handoff
See how StackCube receives chat, email, and spreadsheet orders, supports item and price review, records approval, and prepares statements, carrier files, and ERP data.
Bring every order channel into one review queue
Customers can keep using chat, text, email, and files or place repeat orders through a dedicated portal.
Chat and text orders
Paste messages or screenshots and share a no-login upload link when customers need to send files.
View feature →Email, spreadsheet, and PDF orders
Forward the existing mailbox and review message bodies, attachments, and source evidence together.
View feature →B2B order portal
Give repeat customers a portal with customer pricing, a persistent cart, delivery addresses, and order history.
View feature →Check the source, item, and price before confirming the order
Your team reviews item, quantity, price, and duplicate exceptions before approving or holding each AI-created order candidate.
Order review and approval
Compare the original order with the candidate and check unmatched items, pricing, and possible duplicates.
View feature →AI SKU matching
Match inconsistent customer item names to internal SKU candidates and keep final confirmation with your team.
View feature →Customer pricing rules
Apply levels, date conditions, item exceptions, and minimum-quantity rules, with CSV management.
View feature →Move confirmed orders into statements, shipping, and ERP work
Use the reviewed order data for customer documents, carrier files, and ERP entry without rebuilding it.
Create and send order statements
Create an A4 statement from an approved order and send a 90-day public link by AlimTalk or SMS.
View feature →Carrier CSV
Export approved orders into supported carrier and saved custom column formats.
View integration →ERP transfer and item sync
Send approved orders to supported ERP menus and preview item changes before syncing from Ecount.
View feature →Keep item data, access, and changes under control
Maintain the reference data used in order processing and separate each operator's order scope and change history.
Use a real order to check the flow from intake to approval
Explore with sample data or upload a small set of the orders your team already receives.