Nanonets Agents · Order Management
Catch every PO error before you confirm
The agent checks every PO against your price list, SKU catalog, credit limits, terms, and ship-to rules. Clean orders flow through; exceptions are flagged with the exact reason.
Free Nanonets account · the agent is ready by the time you finish signing up.
How it works
From PO to exception list in seconds.
Upload the PO. Point the agent at your price list, SKU catalog, credit limits, and shipping rules — or ask it to check what makes sense.
SKU lookup, contract pricing, credit balance, ship-to verification, payment terms, MOQs, lead times — every rule, every line.
Clean POs sail through. Anything that needs a human gets flagged with the reason — so reps fix the 5 problems instead of reading 50 POs.
Use cases
Wherever bad POs cause downstream pain.
Catch pricing drift, wrong SKUs, and credit issues before the order is acknowledged.
Validate MOQs, lead times, and ship-to plants on every incoming PO.
Stop honoring expired prices or canceled SKUs from large buyers.
Verify NDC codes, contract pricing, and account eligibility on every order.
Check pack sizes, case quantities, and delivery windows for every PO from every retailer.
Validate license counts, seat tiers, and renewal pricing on partner POs.
FAQ
Frequently asked questions
Any master data you point it at — price lists, SKU catalogs, credit limits, contract terms, customer-specific rules, lead-time tables, MOQs, ship-to address books. It learns the schema; you don't have to format it.
See it run on your process, with your documents.
Start free. No credit card. Or talk to our team about your workflow.