Procurement
Quote in, purchase order out — without retyping prices.
The pain
Your procurement team gets quotes as PDFs from a dozen suppliers. Turning the accepted ones into POs means typing every line item back into Business Central.
What Sifterra does about it
Sifterra reads the quote and stages a purchase order with vendor, dates, and line items already filled in. Your team adjusts what changed and posts.
Show me on a real document.
Got a vendor quote you'd want to convert? Send us a sample. We'll run it through Sifterra and walk you through what comes back.
Stay Grounded
Bring a real document through Sifterra.
The best way to understand it is to see it run on something from your business. Send us a sample — an invoice, a packing slip, a custom form — and we'll show you what comes out.