New order

Paste a customer's email or upload their PO. Aerium reads it and checks every line before it reaches the ERP.

No order loaded

Orders arriving in the order inbox are read automatically. Use the buttons to run one through by hand.

Order review

Checks appear here once an order is read

  • Over-consumption

    Quantities far above the customer's usual order

  • Stock conflict

    Lines that would take stock promised to other customers

  • Lead time

    Requested dates the plant can't make

  • Unknown item

    Codes that aren't in the catalog or price list