Turn 50 different PO formats into 1 clean ERP upload
No portals. No templates. No manual re-keying. Just clean, validated orders flowing straight into your ERP.
Accept POs exactly how customers send them. Lido ingests PDFs, spreadsheets, emails, and scans.
Auto-map and validate against your internal data. Fields are normalized, validated, and enriched with the correct internal reference data before posting to your ERP.
Go from inbox to ERP in minutes, not hours. Grow your business without adding more backoffice headcount.
Trusted by thousands of finance and operations teams
What used to take us 20 hours each week now takes just 30 seconds per document.
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