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Manufacturing & Distribution

Turn incoming orders into records your team can verify.

Orders and quote requests arrive by email, spreadsheet and scanned document. Your business system needs exact products, quantities and customer details. Xivic helps bridge that gap with application engineering, system integration and AI where it can prepare useful work for review.

Infrastructure connecting two riverbanks

Relevant client work

CIWC
CIWC modernization sequence: upgrade the application framework while retaining business logic; test critical tasks and dependencies; coordinate the final database copy and production release; check the live experience and resolve post-launch fixes.
CIWC
Client work

Upgrade the platform without losing the business logic.

Xivic upgraded the frameworks behind CIWC’s existing application, tested compatibility and coordinated the move to production. The upgraded system went live in September 2025.

Explore the CIWC work

Application frameworks upgraded. Production release September 2025.

The operating challenge

Where does your team spend time turning a request into an order?

Order entry combines document interpretation with exact product, account and pricing rules. We scope the automation around the checks your team makes before a record can be created. The available APIs, import tools and review steps determine what the first release can safely prepare.

Choose the bottleneck before choosing the technology.

Reduce repeated entry

Map incoming documents to the destination fields, including product matching, account checks and approval rules. Test the difficult requests before expanding the workflow.

Modernize a business application

Identify unsupported components and dependencies, preserve critical order and account tasks, and stage the release so operating teams can verify the change.

Make product information usable

Structure product identifiers, attributes and supporting documents so sales teams, dealers and customers can find and use the same information.

Scope order preparation around the difficult requests.

Choose one incoming order format and one destination system. Use representative requests, including ambiguous product names, missing quantities and revised orders. The first decision is whether the system can accept a draft for human review.

Define the fields and checks first

Map source fields to customer, product, quantity and pricing records. Agree what counts as a match, what must remain unresolved and who can approve a prepared order. Use this set to evaluate extraction before expanding to more formats.

AI-assisted document workflows

Confirm how a record reaches the application

Inspect available APIs, import tools and permission limits. Define duplicate detection, correction handling and a recovery path before the workflow can create or update records in the operating system.

Business-system integration

Show us an order your team had to interpret.

Bring the original request, the destination fields and the checks made along the way. We will help separate the work that can be prepared automatically from the decisions your team needs to retain.

Discuss your order workflow