Automated Order Processing for Manufacturers and Distributors

Widge turns purchase orders and reorder requests into ERP-ready draft orders — with human approval before anything is submitted. Your team stops re-keying orders and starts reviewing them.

From PO to ERP, without the data entry

Capture the order request

A customer asks to reorder a part in a conversation, or sends a PDF or Excel purchase order. Widge reads the request and extracts the line items.

Draft order, held for human review

Widge creates a draft order and holds it for human review. Nothing is submitted automatically — your team stays in control of every order.

Submit to your ERP on approval

Once someone on your team approves the draft, Widge submits the order to your ERP. Widge handles the data entry; your team makes the call.

Live ERP lookups in a few clicks

Beyond creating orders, Widge answers the questions around them, grounded in your live ERP data: order status, returns, shipments, product pricing, stock levels, and invoices.

Built for manufacturers and distributors

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