The Datavio Solution
Datavio designed a comprehensive, multi-stage orchestration workflow that automated the entire purchase order lifecycle from capture to ERP integration.
End-to-End Solution Architecture:
Multi-Channel Data Capture
RPA for Portal Extraction:
Automated bots log into e-commerce and quick commerce seller portals
Extract purchase orders with all relevant details (SKU, quantity, pricing, delivery dates)
Handle authentication, navigation, and data extraction across platforms with different interfaces
Email + OCR for PDF Processing:
Monitors designated email inboxes for PO communications
Intelligent OCR engine extracts structured data from PDF purchase orders
Handles varying PDF formats from different buyers and channels
Captures key data points: buyer details, product specifications, pricing, terms
Intelligent Validation Layer
The system performs comprehensive automated checks on every captured PO:
Pricing Validation: Compares PO prices against approved rate cards and channel-specific agreements
Taxation Verification: Validates GST calculations, HSN codes, and tax slabs for compliance
Case Size Accuracy: Ensures ordered quantities align with standard case configurations
Overstocking Prevention: Cross-references order quantities against demand forecasts and existing inventory to flag potential overstock situations
MOQ Compliance: Verifies minimum order quantities are met per channel requirements
Smart Warehouse Allocation
Real-time inventory visibility across multiple warehouse locations
Automated allocation based on stock availability, proximity to delivery destination, and fulfillment timelines
Prioritization logic for quick commerce orders requiring same-day dispatch
Automated ERP Integration
Validated and allocated POs automatically punched into ERP system
Maintains data integrity with field mapping and format standardization
Exception handling for POs requiring human review
Audit trail maintenance for compliance and reconciliation
The orchestrated workflow runs continuously, processing incoming POs within minutes of receipt, performing all validations, and updating the ERP system—transforming what was once a multi-day manual process into real-time automation.