Review intake orders
Clean up orders from email, text, spreadsheet, PDF, and portal channels.
StackCube does not replace your ERP. It helps clean and approve customer orders before they reach ERP entry, then prepares structured output for the next step in your workflow.
Clean up orders from email, text, spreadsheet, PDF, and portal channels.
Admins check SKU candidates, customer-specific pricing, and exceptions before approval.
Approved orders can be exported in formats aligned with your ERP entry process.
Mapping and output details are reviewed during onboarding or implementation consultation.
Handle messy customer order intake before it reaches your core system.
Only approved orders move forward to export or downstream entry.
Output structure depends on your ERP fields, item codes, and entry rules.
No. Supported transfer paths depend on the ERP, API permissions, file format, and entry rules. Scope should be confirmed during implementation.
No. StackCube is an order intake and approval layer before ERP entry.
Start with sample data in the free trial, or book a consultation to review the intake and export path your team needs.