Every order validated before it's posted.
in developmentIn development. Corin will take orders as they arrive — email PDFs, spreadsheets, EDI — validate every line against live ERP state, and post clean sales orders in SAP or Infor. Exceptions stop at a decision card with the reasoning attached.
Manual order entry is where margin leaks.
Five checks on every order.
Every inbound order runs the same validation set against live ERP state. A failure doesn't disappear into a queue — it becomes a decision card with the cause and the proposed fix.
Illustrative validation run — the check set is the design target for the in-development build.
X12 850 in. X12 855 out.
EDI orders skip the inbox, not the checks. An inbound 850 maps into the same validation pipeline as an emailed PDF; the 855 acknowledgement generates from the posted order.
- X12 850 in
- Inbound purchase order — parsed, validated, and posted like any other order.
- X12 855 out
- Order acknowledgement — generated from the posted sales order, returned down the same rails.
- Email / PDF
- The same extraction pipeline as the RFQ loop — backtested at 94.5–98% accuracy in production.
Order management is in development. What runs in production today is the RFQ-to-quote loop — this page describes what ships next, not what runs now.