Furniture
Dealer orders shouldn't take a day to key in
Every dealer sends POs in a different format, with options, finishes and fabrics that have to match your catalog exactly. Zaqa reads them and enters them into your ERP.
How Zaqa works
From dealer PO to ERP order, without the rekeying
- 01
Dealer POs arrive as they are
PDFs, OFDA XML files, spreadsheets and email bodies, each in the dealer's own format. Zaqa picks them up from your inbox.
- 02
Every option checked
Zaqa reads each line's model, finish, fabric grade and options, and validates them against your catalog and option rules.
- 03
Your team reviews the exceptions
Anything it can't match with confidence, like an unknown fabric grade or an invalid option combination, is flagged instead of guessed.
- 04
Entered into your ERP
Clean orders go straight into your ERP, ready to acknowledge, with no rekeying.
FAQ
Common questions
Have a question?
See Zaqa on your furniture orders
Bring a few real orders or quotes, and we'll show you Zaqa working through them.