01
Compare PO and quote
Match lines, quantities, specifications, prices, dates and terms to the accepted offer and its revision.
Check the order before you commit to build it.
Bourne reconciles the customer's PO with the accepted offer. It clears matching lines and sends changes in price, quantity, scope or dates to the person who can accept them.
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02
Route exceptions
Give technical changes to engineering, price changes to commercial owners and delivery changes to planning.
03
Send an approved order to planning
Record approved differences before creating the ERP order and handing scope to the team that will build it.
Purchase order resources
All manufacturing resources ↗OEM guide
Customer PO review automation for manufacturers
Compare customer purchase orders with accepted quotes, proposals, delivery commitments and commercial terms before creating the manufacturing sales order.
OEM guideSales order automation for OEMs
Turn cleared industrial orders into validated ERP sales orders, project structures, supply actions, delivery schedules and billing milestones.