ORDER PROCESSING AUTOMATION
Automate Order Processing
from intake to fulfilment.
Orders are checked and posted as they arrive.
Sales steps in only on exceptions.
CAPABILITIES
The checks every order needs
before it ships.
Order Intake
Orders from email, portals or API,
no retyping.
Validation
Customer, SKU, quantity, and price
checked on arrival.
Rules & Checks
Stock, credit limit, and discount rules
applied before approval.
ERP Actions
Sales orders created in SAP, NetSuite
or your own database.
CONFIGURABLE WORKFLOWS
Routine cases go straight through (STP).
Exceptions follow your rules.
Nico Orchestration | STP
Nico Orchestration | Exception
RULES
%
Order Discount > 15%?
Conditional branch
NO YES
AUTO ROUTE
Auto-process
Under threshold
HUMAN REVIEW
Sales Manager Review
Above threshold
ACTION
Create ERP transaction
Post to ERP - Write record
RULES
%
Order Discount > 15%?
Conditional branch
NO YES
AUTO ROUTE
Auto-process
Under threshold
HUMAN REVIEW
Sales Manager Review
Above threshold
ACTION
Create ERP transaction
Post to ERP - Write record