What arrives on the desk
Blanket-order releases, repeat maintenance lists, and one-off breakdown orders that arrive with a phone call attached because the line is down.
What makes this vertical different
These are the details that decide whether an order is right, and the ones that generic document automation treats as ordinary text.
The catalog is too broad for description matching alone
An MRO catalog spans bearings, abrasives, cutting tools, safety and janitorial, where the same word means different things in different aisles. Matching has to weigh the customer's own history, not just text similarity, which is why customer-scoped aliases matter more here than raw extraction accuracy.
Blanket releases are not new orders
A release against an existing blanket order references an agreement, a remaining balance and often a schedule. Treating it as a fresh order is a duplicate; treating a fresh order as a release is a missed sale. FrontBeacon surfaces the reference and routes the decision to a person rather than guessing at the relationship.
Urgency is in the email body, not the PDF
The attachment is the order; the sentence above it says the line is down and they need it today. That context is invisible to anything that only reads attachments, so the body text stays attached to the draft.

What we do not do
FrontBeacon prepares the order. Your ERP stays authoritative for pricing, credit, availability, tax and freight, and a person on your desk approves every order before it becomes an import file. We do not release orders, choose substitutions, or make commercial decisions on your behalf.
Common questions
- We already run EDI with our biggest accounts. Where does this fit?
- Behind them. EDI covers the customers worth a project, which is usually the top twenty. This is for the long tail that still emails, which is typically the larger number of accounts and the smaller share of revenue — and the one consuming most of the desk's time per order.
- Does it handle a blanket release?
- It recognises and surfaces the reference, and routes the decision to your reviewer. It does not decide on its own whether something is a release or a new order, because getting that wrong is expensive in both directions.
Common ERPs in this vertical
- Prophet 21 handoffTurn emailed purchase orders into Prophet 21 sales orders through SISM, without an API licence or an EDI project.
- Eclipse handoffEmailed purchase orders into Epicor Eclipse as reviewed sales orders, for electrical, PVF and industrial distributors.
- Distribution SX.e handoffOrder-entry automation for Infor Distribution SX.e and CloudSuite Distribution, using the ION API surface your integrations already run on.
- Inform ERP handoffEmailed purchase orders into DDI System's Inform ERP as reviewed sales orders, without an ecommerce or EDI project.