Order matching for wholesale teams

From retyping ordersto reviewing matches.

Sample matching results
Customer: Riverside Market

Orders from your customers

  • Email
  • Photo
  • Handwritten
Sample matching results
Order lineStatusProduct number
French fries smallMatchP0123
smallCandidate
fry smUnknown
Example using sample dataReview before export

Match pasted order text against your product list. Lines without a confirmed match stay blank for your review.

THE WORKFLOW

Keep the way customers order.Change what happens next.

Customers do not need a new ordering portal. Move the receiving team's work from retyping order lines to reviewing matches.

  • 01

    Customers order as usual

    Your customers can keep sending orders the way they do today.

  • 02

    See product matches at a glance

    Lines are marked Matched, Candidate, or Unknown so review is easier.

  • 03

    Review before handoff

    Review the results, export a CSV yourself, and pass it to your existing sales system.

HOW IT WORKS

Three steps within your existing workflow.

Match order text to your product list, review the results, and export a CSV—without replacing your sales system.

  1. 01

    Add your product list

    Put down your list of product numbers and product names.

  2. 02

    Paste the order text

    Paste an order to match it against your product list.

  3. 03

    Review the blank lines

    Review candidate and unknown lines, then correct them when needed. Corrections are scoped to that customer.

Candidate and unknown lines keep a blank product-code field until reviewed. Your team exports the CSV and passes it to the sales system.

Try the sample

REVIEW BEFORE EXPORT

Unmatched lines are never silently confirmed.

Review the matching status before moving on. Candidate and unknown lines are not treated as confirmed product codes; a person makes the call.

  • Match

    P0123

    A match is found in your product list, and a product number is assigned.

  • Candidate

    Code stays blank

    A match is not confirmed, so the product-number field stays blank.

  • Unknown

    Code stays blank

    No match is found, so the product-number field stays blank.

KEEP YOUR EXISTING SYSTEM

Keep your sales system.

Inbound Order Match does not replace your sales system or ERP. After reviewing the results, your team exports a CSV and passes it to the system you already use.

  1. Pasted order text
  2. Match and review
  3. You export a CSV
  4. Existing sales system

CSV export and handoff are performed by your team.

SIMPLE PRICING

Start small. Scale as needed.

No setup fee. Choose a plan based on your order volume.

Free

Get started

$0/ month

30 orders this month

Explore the matching workflow with a sample and your own order text.

No setup fee

Try the sample
STANDARD

Standard

$99/ month

Up to 250 orders per month

For wholesale teams using order matching in their day-to-day work.

No setup fee

Paste an order

START WITH A SAMPLE

See order matching in action.

Try a sample to see how order lines are marked Matched, Candidate, or Unknown.