Quote-to-PO Matching
SKU, description, quantity, price, discount, tax, terms, date and currency.
Nantara Order Control
Protect revenue from quote to payment.
Automatically validate quotations, customer purchase orders, sales orders, deliveries and invoices.
Quote-to-payment validation
Quotation ↔ Customer PO ↔ Sales Order ↔ Delivery ↔ Invoice
Nantara validates every transition and sends only material exceptions to your team.
QT-2609241 → PO-45882Price mismatch ⚠
PO-45882 → SO-260981Matched ✓
SO-260981 → DO-260723Quantity exception ⚠
DO-260723 → INV-260992Matched ✓
Core controls
Check every commercial commitment.
PO-to-SO Validation
Ensure ERP sales orders match what the customer committed to buy.
SO-to-Delivery Validation
Detect over-delivery, under-delivery, wrong item and wrong quantity.
Delivery-to-Invoice Validation
Ensure billing follows actual fulfillment and agreed commercial terms.
Commercial Rules
Check margin, discount limits, contract pricing and payment terms.
Duplicate Detection
Identify duplicate customer PO, sales order and invoice references.
Exception Management
Route discrepancies to sales, finance, warehouse or management.
Financial Exposure
Calculate potential revenue leakage, margin impact and incorrect billing.
Illustrative example
Rp25,000,000 potential leakage. Flagged before fulfillment.
Quotation Rp975,000 · PO Rp925,000 · Quantity 500.
Book Assessment ↗