Datavio ingests purchase orders from every channel, validates each line, syncs to your ERP, and reconciles the full document chain — with a complete audit trail behind every PO.
PO, GRN, LR and invoice are reconciled automatically — fill rate, price deviations and quantity gaps flagged before they turn into disputes.
Each line item is checked against your masters before anything reaches the ERP.
Landing price vs agreed rates
Max retail price per SKU
Tax rates vs product master
Quantities vs case-pack config
IMS-connected stock checks
Exceptions via Email & WhatsApp
Match invoices to GRN, UTRs and claims — recover trapped cash.
Stockout, availability and price alerts across every channel.
Drag-and-drop workflows over 30+ connectors. No code.
A chat agent across your entire Datavio stack.
Book a live demo on your own channels and ERP — we'll walk you through PO Lifecycle end to end.