corvadex
Private beta Free onboarding and first month

Automated order intake for industrial distributors

Orders and quote requests from any channel, processed in seconds. Corvadex matches every line to your catalog, fixes or flags what's wrong, and lets you push it to your ERP in one click

Corvadex order review: the customer's PDF purchase order next to the extracted order, with every line matched to the catalog, fixes applied and issues flagged

A 63-line PDF purchase order, read and checked in 53 seconds, with 3 issues left for your team to check

Fixed automatically · 3

  • Required date "Tomorrow" -> Oct 17
  • No ship-to on the PO -> the customer's default address
  • Unit written as "bx" -> box

Flagged for review · 3

  • Line 2: price above your price list
  • Lines 4 and 7: the same item twice
  • Line 5: below the minimum order of 10

Checked

  • Every line matched to your catalog, including ones with only the customer's part number
  • Lines total matches the total stated on the PO

How it works

Step 01
Forward or drop it in

Forward the email to your Corvadex address, or paste, drop or dictate anything that came another way. An email with several orders or quote requests is split into separate ones

Step 02
Corvadex reads, matches and checks it

Every line is matched to your catalog, even without a SKU or the exact product name. Safe fixes are applied, and anything questionable is flagged

How matching works ->
Step 03
Review and push

Your team checks the flags and pushes the order to your ERP in one click. Clean orders take seconds, and once you trust it, they can be pushed automatically

Any format. Any channel.

There are two ways in, and together they cover every channel. Orders and quote requests go through the same steps either way

Forward it

Forward an order email to your private Corvadex address. Faxes that arrive as email can be forwarded too. Or set your orders@ inbox to forward them automatically

Email Fax
Put it in the app

Paste a text or WhatsApp message, drop in a file or a photo, or dictate the order after a phone call

Text messages WhatsApp Phone
Formats
Plain text PDF Spreadsheets Word Scans and photos Handwriting ZIP

Even "hi john, please send 20 boxes of WD-40 400ml cans and 5 cans of brake cleaner" gets parsed as a structured order with quantity, units, and price pulled from your catalog. Free-text notes like “skip white sizes 9–10” or “rush PO-1234” are applied too

What it catches

Every order and quote request goes through these checks. You configure what each one does, for everyone or for a single customer

  • Auto-fix fixed, with the original kept so you can revert
  • Warn your team applies the fix or keeps it as is
  • Exception blocks the push until someone sorts it out

Defaults

Customer, dates and addresses

  • Dates written in words ("next Mon", "tomorrow") -> real dates Auto-fix
  • No ship-to -> the customer's default address Auto-fix
  • Email and attachment disagree on PO, dates or addresses Warn
  • Customer found from the sender, account number or name Exception
  • Unclear dates ("ASAP", weekday and date that don't agree) Warn
  • Order without a PO number Warn

Products

  • Line with no match in your catalog Exception
  • Same product on two lines Warn
  • Changes written in the email ("make it 24 cans", "skip the wrenches") Applied
  • Custom item using a code that is already in your catalog Warn

Quantities and units

  • Unit spellings (BX, Pcs, pr.) -> one spelling Auto-fix
  • Eaches that don't fill whole boxes Warn
  • Below the minimum order quantity Warn
  • Unit that doesn't match how you sell it Warn
  • Line with no quantity Exception

Prices and totals

  • Price different from your price list Warn
  • Line total that isn't quantity x price Warn
  • Order total that doesn't match its lines Warn

Need a check that's specific to how you work? I add it during onboarding

Matching that learns your customers

Whatever your customers send - your SKUs, their SKUs, free-text descriptions, no SKU at all - Corvadex matches it. Every accepted match, manual or automatic, makes it smarter

  1. Catalog match
    Direct SKU hit against your catalog
    01
  2. Customer pattern
    SKU patterns they use, learned from past orders
    02
  3. Customer's SKU
    This customer's own SKUs, remembered from past orders
    03
  4. Name search
    Search by name and description against your catalog
    04
  5. AI Agent
    Multi-step agent with access to the catalog and customer's order history
    05

Works with almost any ERP, including the old ones

Cloud or on-premise, latest or thirty years old. No two setups are the same, even on the same ERP, so every connection starts with a look at your system and how you work

  • Cloud ERPs

    Connected through the ERP's own API, usually within days

  • On-premise ERPs

    A standard connector on the one machine that runs your ERP. Nothing installed on your team's computers

  • Green-screen and no-API systems

    AS/400 and terminal-based ERPs take more work. After a short discovery, you will know what connecting yours would take

Roll it out at your pace

Corvadex runs alongside the way you work now, so you decide how fast to move

  1. 01

    Set up around how you work

    We start with a call about how orders reach you. Then I set Corvadex up on 10-20 of your past orders and connect your ERP. Until you trust it, every order waits for your team to accept it

  2. 02

    Move at whatever pace suits you

    One person to start, or everybody at once. Corvadex works fine running in parallel with how you handle orders today, including with half the team in the app and half still in the inbox

  3. 03

    Let clean orders through on their own

    When you are ready, orders with no issues go straight to your ERP. Anything flagged still comes to a person

Common questions

Does Corvadex replace our ERP?
No. Your ERP stays your system of record and nothing about how it's set up has to change. Corvadex sits in front of it and does the data entry step.
Does it handle quote requests too?
Yes. Quote requests go through the same steps as orders and land in your ERP as a quote or an estimate. Prices come from your ERP, and your team can adjust them before the quote goes in.
What do we have to install?
Nothing on your team's computers. Corvadex is a website your team signs in to. If your ERP runs on a machine in your office, that one machine needs a standard connector. Nothing custom, and nothing on anyone else's PC.
What about orders that come in by phone?
Your rep takes the call as usual, then dictates or writes the order into Corvadex in one go. Every line is matched to your catalog, the same as an emailed order.
Does anything reach our ERP without someone approving it?
Not unless you want it to. At the start, someone on your team accepts every order before it goes in. Once you trust it, you can let orders with no issues go straight through.
Which ERPs do you work with?
Most of them, including older on-premise and green-screen systems. Each connection starts with a discovery, so you know whether and how Corvadex can connect before anything is agreed.

Let's talk

Corvadex is in private beta. Personal onboarding and the first month are free, so you can try it on your real orders and see if it really speeds things up

Denys Bondarenko

Denys Bondarenko, Founder

I answer every email and onboard every customer