Reads the purchase order
PDFs arrive from the inbox you already use. Relay extracts the header, delivery and line-level order data.
Relay turns emailed PDF purchase orders into validated ERP import files—without your team manually entering every line.
Built inside a $50M Australian wholesaler processing 800+ PDF orders a week. Recovered 54 team hours a week without replacing the ERP.
Ten real POs · 48-hour turnaround once complete files are received · Fully credited toward implementation
✓ Built for brand suppliers and wholesalers processing emailed PDF orders.
× Not built for retail branch networks or operators processing fewer than 100 POs a week.
How it works
PDFs arrive from the inbox you already use. Relay extracts the header, delivery and line-level order data.
Customer codes, SKUs, quantities and pricing are validated against your customer and product masters.
A clean file lands in your ERP format. Anything below confidence is flagged for a person. It is never guessed.
B2B wholesale Purchase order automation

Your numbers
Three inputs. An immediate estimate of the capacity sitting inside your current workflow.
The 48-hour pilot
Send ten of your messiest purchase orders. We return validated import files in your ERP format within 48 hours of receiving the complete files and master data.
Fully credited against implementation.
What it does not do
Automation fails when a vendor guesses, then calls the result “accuracy”. We do not.
Your ten-PO pilot produces an observed result on your documents, not a benchmark from someone else’s.
Low-confidence fields go to a person. The file does not move until the exception is resolved.
Every implementation begins with a customer and product master audit. Poor source data is named before it is automated.
The implementation promise
implementation slots
opened each month
Published pricing
Final scope follows the pilot. The commercial range is known before you start it.
Validated files delivered in the exact import structure your ERP requires.
Orders move directly into your ERP or existing EDI workflow.
Exception monitoring, supplier format changes and master-data maintenance.
All prices AUD + GST. Pilot fee is credited against either implementation tier.
Start the 48-hour pilot
Run ten of your worst purchase orders through Relay. You will receive validated ERP-ready outputs within 48 hours of providing the complete files and master data.
Complete the secure $1,500 + GST checkout through Stripe.
Cody will email you directly with secure instructions for your ten POs and master data.
Your ERP-ready files and gap report arrive within 48 hours of receiving the complete inputs.
Secure checkout via Stripe · Fully credited toward implementation