Orders arrive.
Work with the customer orders you already receive. Start by sharing representative samples.
CUSTOMER ORDER AUTOMATION / NEW ZEALAND
Paper Yeti reads emailed orders, matches customers and products, checks stock and pricing, and puts the order into your ERP—without the retyping.
Start with your real orders. No system switch required.

01 / FROM INBOX TO ORDER
Different customers. Different formats. One less job for your team. Paper Yeti turns incoming orders into ERP sales orders, leaving you to deal with the exceptions.
INCOMING ORDER
Purchase orders #1042 & #1043
Email · PDF · spreadsheet
Read.
Enter.
Done.
TWO ORDERS. TWO CLEAR OUTCOMES.
Two possible product matches. Your team chooses the right one before the order is sent.
Order creation follows the approval and submission rules agreed for your integration.
Work with the customer orders you already receive. Start by sharing representative samples.
Customer and product matching, unit conversion and order creation happen in one workflow. No rekeying the same order into your ERP.
An unfamiliar product or unclear quantity? Paper Yeti brings it to your team. The everyday orders keep moving.
MORE THAN READING A PDF
The everyday details that make order entry a job. Built into the workflow, so your team doesn’t have to start from scratch.
01 / RECOGNISE
Match customers and products to your ERP. Save customer-specific product names and codes so useful corrections carry forward.
CUSTOMERS + PRODUCTS02 / TRANSLATE
Convert cartons and packs into the units your ERP expects. Bring unclear quantities and pack-size differences to your team.
PACKS + UNITS03 / CHECK AVAILABILITY
Check stock availability and flag shortages before they turn into another round of emails. Your team decides how to handle them.
STOCK + SHORTAGES04 / USE YOUR PRICING
Use customer-specific pricing from your ERP. Keep pricing where it belongs instead of copying numbers from a customer’s PDF.
CUSTOMER PRICING05 / CATCH REPEATS
Look for repeated purchase orders and orders already in your ERP. Flag possible duplicates for a closer look.
DUPLICATE DETECTION06 / CLOSE THE LOOP
Create the sales order in your ERP and keep its reference connected to the source. Follow order status where the integration supports it.
ERP ENTRY + TRACEABILITYBuilt on order workflows for NetSuite and MYOB Exo. Features, stock checks and submission rules depend on your integration—we confirm the fit with your real orders.
GOOD PEOPLE. BETTER THINGS TO DO.
Your team knows your customers. They know when an order looks wrong. That’s where their attention belongs.
Not in another afternoon of copy, paste, check, repeat.
Find out what retyping costs you02 / IS THIS YOUR EVERYDAY?
Built around the order-entry work inside New Zealand wholesalers, distributors and manufacturers.
Customer PDFs and spreadsheets become someone’s manual data-entry job.
The job is matching and checking information, not inventing a new catalogue.
Take the retyping out of routine orders. Keep your team’s judgement for shortages, unfamiliar products and other exceptions.
PUT A NUMBER ON THE BUSYWORK
Ten quick questions. An estimate of the time and labour tied up in manual order entry. Results without giving us your email.
Calculate my savings03 / LET’S START WITH SOMETHING REAL
Send a few representative customer orders. We’ll review the formats, your ERP and the checks your team needs.
This is a sample review, not an instant automated demo.
Loading the sample form…
A FEW GOOD QUESTIONS
The underlying order workflows include NetSuite and MYOB Exo integrations. Availability and capabilities vary by setup. Tell us which ERP you use and we’ll confirm the integration path during your sample review—not every system is supported out of the box.
Unfamiliar products, uncertain units and other exceptions are surfaced for your team to resolve. The exact checks and handling rules depend on your catalogue, ERP and agreed workflow.
We agree the approval and submission rules for your integration during setup. Review-first is available; unattended entry needs to be confirmed for your implementation.
Pricing depends on your order volume, integration and workflow. After reviewing your samples, we’ll discuss a scoped proposal. The calculator estimates labour capacity; it does not include software or implementation costs.
Your samples and contact details are saved for our team to review your workflow and respond. Send only material you’re authorised to share and remove sensitive information that isn’t needed. See our privacy policy.
Absolutely. Calculate your potential savings without supplying contact details. Completed answers are saved to help us understand demand; an enquiry is optional.
We’re focused on customer orders first. Supplier invoice processing is a possible future extension, not an available feature of this offer.
QUIETER WORKDAYS AHEAD