Meridian AI Order Intake Tool

Customer & Order Source

Look up the customer in Business Central, then upload an order document, paste order text, or reorder from a previous order.

👥 Customer Lookup

Search by number or name

Type in either field to search. Select a customer from the dropdown to continue.

Customer Number

Customer Name

Processing Order Document

Extracting text from PDF...

◯ Reading document text...

◯ Extracting order fields...

◯ Parsing line items...

◯ Mapping to Business Central fields...

Review & Confirm Order

All customer details are pre-populated from Business Central. Review the order lines, edit if needed, and submit.

Line Items

0

Total Excl. VAT

R 0.00

VAT (15%)

R 0.00

Total Incl. VAT

R 0.00

👥 Customer Details

🔒 From Business Central

📄 Order Details

📦 Sales Lines

0 items

#	Type	No.	Description	Location	Qty	UoM	Unit Price	Disc %	Line Total

✅ Validation

Checking...

📄 API Payload Preview

▼ Show

Submitting to Business Central

Creating draft sales order...

◯ Validating order data...

◯ Creating Sales Order header...

◯ Inserting sales lines...

◯ Confirming draft order...

✓

Draft Sales Order Created

The draft order has been created in Business Central. Open it in BC to complete the review — including reservations, discounts, vintage swaps, allocations, and final release.

SO-1450201

🌐 Open Draft Order in Business Central

🔍

Prototype Disclaimer
This is a simulated submission. In production, the order would be created via the Business Central API. The order confirmation PDF must be generated from within Business Central after the full review process is complete.

Customer & Order Source

👥 Customer Lookup

📄 Order Source

Drag & drop your order document here

Processing Order Document

Review & Confirm Order

👥 Customer Details

📄 Order Details

📦 Sales Lines

✅ Validation

📄 API Payload Preview

Submitting to Business Central

Draft Sales Order Created