Native
SAP order creation
70–90%
less processing time
0
templates to maintain
Same day
onboarding
Why SAP teams still re-key orders
SAP is built to manage orders once they're in the system — but it can't read the PDF a customer just emailed. So a CSR opens the attachment, finds the customer and items in SAP, and types the order in by hand, line by line.
OrderPier closes that gap. It reads the inbound purchase order, matches it to your SAP records, and creates the sales order directly — so the document arrives as a ready-to-fulfill order, not a task in someone's inbox.
How OrderPier posts into SAP
- Capture the PO from a forwarded email or shared mailbox.
- Extract every field and line item with confidence scoring.
- Match customers, items, and price levels against your SAP data.
- Create the SAP sales order; route exceptions to a review queue.
- Log every step for a complete audit trail.
Built for enterprise manufacturers on S/4HANA or ECC
OrderPier is designed for enterprise manufacturers on S/4HANA or ECC who get a steady stream of emailed POs and don't want a six-month, six-figure integration project to automate them. Because extraction needs no per-customer templates, you can be posting touchless SAP orders the same day you connect.
Frequently asked questions
- Does this require custom SAP development?
- No. The connector handles order creation through SAP's standard interfaces. You map your fields once during onboarding; there's no per-customer template work.
- Will it match customer part numbers to our SAP items?
- Yes. Line items are matched to your SAP item master, including customer-specific part numbers, with pricing and availability validated before the order is created.
- What if an order can't be matched cleanly?
- It routes to an exception queue with the flagged field and the source document side by side. A CSR resolves it in seconds and the order posts — nothing is ever guessed into SAP.