Bring order to your orders.

Automate your order flows with AI for faster handling, increased accuracy and greater insights. All while staying 100% in control.

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Trusted by leading manufacturers and wholesalers
Lekolar
Oilquick
Alentec & Orion
ABUS Kransystem
AP&T
Debe
Bufab
Delta Nordic
Byggbeslag
Bumax
AH Automation
Letsfaceit Nordic
BEVI
Olofsfors
EAB
Ravema
Göthes Industribeslag
Didriksons
Elbogen
Lekolar
Oilquick
Alentec & Orion
ABUS Kransystem
AP&T
Debe
Bufab
Delta Nordic
Byggbeslag
Bumax
AH Automation
Letsfaceit Nordic
BEVI
Olofsfors
EAB
Ravema
Göthes Industribeslag
Didriksons
Elbogen
How FrontFlow works

We turn unstructured information into data your ERP understands.

Our AI reads the critical information in emails, PDFs and spreadsheets and turns it into structured, actionable data. You set the rules and thresholds. Anything out of the ordinary is sent to you for validation, and everything else goes straight into your ERP.

1. Unstructured data is extracted
2. Deviations are identified and evaluated
3. Your rules determine the outcome
Northline Components
Industrigatan 4, Gothenburg
PDF
ORDER CONFIRMATION
OC-55817 · 12 Feb 2027
Your order PO-10482

Thank you for your order. We confirm the following delivery:

Hydraulic hose 3/8", 2 m
120 pcs at SEK 101.20 each

Expected delivery 15 Mar 2027, DAP Jönköping.

Compared with purchase order PO-10482
FieldConfirmedOrderedDeviation
Unit priceSEK 101.20SEK 100.00+1.2%
Quantity120 pcs120 pcsNone
Delivery date15 Mar3 Mar+12 days
Price within ±2%
Quantity within ±5%
! Delivery exceeds +10 days
Where FrontFlow helps

Streamline every order, from purchasing to finance

Orders are at the heart of your business. FrontFlow takes the manual work out of them, so they move faster, deviations are caught early and you stay in control.

Supply Chain

Every supplier confirmation updates your purchase orders automatically.

  • Every confirmation checked against its purchase order
  • Your tolerances decide what updates on its own
  • Planning runs on what suppliers actually promised
Learn more
Sales

Incoming orders are registered automatically, so your team can focus on customers.

  • Orders read from emails, PDFs, spreadsheets and free text
  • Customers and items matched against your ERP
  • Shorter lead times, accurate orders from the start
Learn more
Finance

Up-to-date purchase orders mean more invoices match automatically.

  • More invoices matched automatically
  • Fewer exceptions to investigate
  • Fewer unnecessary approvals for managers and the CFO
Learn more

Different roles. One platform.

Each team gets what it needs: better control and planning for Supply Chain, faster order handling for Sales and cleaner financial flows for Finance.

Supply Chain Manager
ControlDelivery reliability
Sales Operations
Time savingsAccuracy
CFO
Cost controlCompliance

Go live fast

Ready-made ERP integrations and an out-of-the-box Outlook connection take you from setup to live in days.

Microsoft Dynamics 365 Finance & Operations
Microsoft Dynamics 365 Business Central
SAP S/4HANA
Monitor ERP
Jeeves
Pyramid Business Studio
IFS
More ERP systems on request Learn more

In their own words

Purchasing, sales and management teams on what changed when orders started handling themselves.

Automated circuit board assembly line
We use FrontFlow for customer orders, supplier confirmations and forecast orders. It makes handling large order volumes so much smoother.
Linus Bergqvist
CPO, Delta Nordic
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FAQ

Everything you need to know about automating your order flows with FrontFlow.

How long does it take to get started, and what do you need from us?

Most customers are up and running in two days to two weeks after project start. We need access to your ERP, where our ready-made integrations do the heavy lifting, and to the mailbox where orders arrive, which is a simple Outlook connection. We also go through any special logic in your order flow, so FrontFlow handles it from day one.

How is FrontFlow priced?

FrontFlow is priced with an annual platform license based on the modules you use, plus a price per order that depends on volume and complexity. Book a demo and we’ll put together a quote for your order flows.

How do we stay in control of what gets automated?

You decide the pace and the level. Start with a single supplier or customer and expand as you go. You choose the automation level for each flow, and if you want, every order can pass through an interface for human validation before anything is updated in your ERP.

Can FrontFlow handle our suppliers’ and customers’ formats?

Yes. FrontFlow reads PDFs, spreadsheets such as Excel and CSV files, and free text in emails, in several languages, with no templates to set up for each supplier or customer. Don’t see your format here? Let us know in the demo and we’ll look into it.

How is our data handled and secured?

All data is processed and stored within the EU, in accordance with GDPR.

Do we need to change our ERP or the way we work?

No. FrontFlow works with your existing ERP and Outlook, and no changes to your ERP are needed. Your team keeps working the way it does today, with far less manual entry. PO Invoice Match also works alongside your current invoice system rather than replacing it.