Touchless order automation for buy side and sell side operations.
Ordanex gives operations, finance, and integration teams one place to manage touchless order automation, Accounts Payable invoices, Accounts Receivable invoices, order responses, order changes, and Advance Ship Notices across SAP, Oracle, Dynamics, X12, EDIFACT, email, API, SFTP, and IDoc flows.
Designed for the full document lifecycle.
From first message to final approval, Ordanex keeps every document traceable, validated, and routed to the right ERP target.
Sell Side Automation
Customer POs, order changes, order confirmations, ASN, and invoices with canonical mapping and partner-aware routing.
Accounts Payable and Accounts Receivable Invoices
Handle AP and AR invoices with intelligent parsing, field validation, and readable monitoring.
Buy Side Automation
Vendor POs, changes, confirmations, goods receipts, and AP invoices through a clean operational interface.
Start fast with implementation help and ongoing support.
Implementation
- Discovery and mapping workshops
- Partner onboarding and validation rules
- ERP-specific document profiles
- Agentic AI onboarding for faster rollout
Managed Enablement
- Monitoring and exception handling
- Field accuracy tuning
- Release support and rollout planning
- Different access and subscription plan guidance
Operator-friendly controls for auto-correction and manual correction.
The interface is built to help teams correct documents quickly with a mix of AI suggestions and guided human review.
Autocorrections
Automatically suggest fixes for field values, mappings, and document family classification before processing.
Drag and Drop
Move fields between sections, remap values visually, and place source snippets into the right target field.
Manual Correction
Review exceptions, override AI decisions, and save corrections so future documents get smarter.
Clear for operations. Flexible for integrations. Confident for finance.
See inbound and outbound document flow in one place.
Reduce setup time while keeping review and validation in the loop.
Support for PDF, IDoc, XML, API, X12, EDIFACT, CSV, and email payloads.
Different access tiers for startups, scaleups, and enterprise teams.
Different access and subscription plans for every stage.
Start with a lightweight access plan, move to guided onboarding, or choose premium onboarding-less activation when you are ready to go faster.
Starter
For teams validating a narrow message flow or launching a focused pilot.
Professional
For multi-format operations that need workflow support, visibility, and assisted onboarding.
Premium
For onboarding-less activation with Agentic AI-led setup and priority support.
Tell us about your documents and we’ll tailor the conversation.
Share your company details, ERP stack, and document types. We’ll reach out to schedule a focused conversation.