New orders created
Triggered when a new order is created in the SAP Business One
Customers send orders however they like — PDF, image, plain text. appse ai reads each emailed order with AI, pulls out the items, quantities, dates and pricing, verifies the customer in SAP Business One, and creates the sales order after a quick approval — so no one keys orders by hand again.
Apps used in this template
About this template
The emailed purchase order is the last great manual bottleneck in order management — every one takes 8–12 minutes to read, interpret, and re-key, and every re-key risks an error. This template removes it. appse ai captures each order email, extracts the structured order data with AI no matter how the customer formatted it, verifies the customer account in SAP Business One, and creates the sales order after your approval step — turning a manual chore into a hands-free stream.
Key benefits
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Customize the flow
This workflow connects a monitored email inbox for inbound orders and SAP Business One for customer verification and sales order creation.
Inside the flow
appse ai runs this workflow end to end — from an inbound order email to a created SAP Business One sales order.
The workflow activates when a new order arrives in the monitored inbox — a dedicated sales or orders address — capturing every inbound PO email instantly, with no manual triage or forwarding.
An AI engine reads the email body and any attachments — PDFs, images, or text — and extracts customer names, item codes, quantities, units of measure, delivery dates, and pricing, regardless of the format the customer used.
appse ai retrieves the customer's ledger record from SAP Business One to confirm the account exists and is correctly identified before any order is created.
The extracted order is presented for a quick approval, then appse ai creates the sales order in SAP Business One with the correct customer, items, quantities, and pricing.
Eliminate manual order entry and keying errors while keeping control with an approval step.
01
The 8–12 minute manual processing time per emailed order is eliminated — AI extraction replaces error-prone re-keying with a hands-free stream, freeing sales and operations teams.
02
AI parsing extracts item codes, quantities, delivery requirements, and customer details accurately from unstructured emails, so orders enter SAP Business One right the first time.
03
The customer ledger is checked in SAP Business One first, so orders are never created against the wrong or a non-existent account.
04
An approval step means automation handles the effort while a human retains the final say on what becomes a live order.
05
Whether the customer sends a PDF, an image, or plain text, AI extraction adapts — no template per customer.
01
The 8–12 minute manual processing time per emailed order is eliminated — AI extraction replaces error-prone re-keying with a hands-free stream, freeing sales and operations teams.
02
AI parsing extracts item codes, quantities, delivery requirements, and customer details accurately from unstructured emails, so orders enter SAP Business One right the first time.
03
The customer ledger is checked in SAP Business One first, so orders are never created against the wrong or a non-existent account.
04
An approval step means automation handles the effort while a human retains the final say on what becomes a live order.
05
Whether the customer sends a PDF, an image, or plain text, AI extraction adapts — no template per customer.
Questions & answers
Everything you need to know about this template before you deploy it.
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