Capture
Evolio captures messages, order forms and Excel files arriving across the sales inbox and keeps the original message attached to the order trail.
Microsoft Dynamics 365 Business Central
Import-ready order
Your customers keep ordering through WhatsApp, email and the files they already send. For teams running Microsoft Dynamics 365 Business Central, Evolio prepares sales-order data around the customers, ship-to addresses and items used by your Business Central workflow; the result is a validated, structured order ready for Microsoft Dynamics 365 Business Central, with no retyping.
Order automation for distribution companies.
We'll run them through evolio.ai and send you an accuracy report in 48 hours. No subscription, no ERP access needed.
Evolio captures messages, order forms and Excel files arriving across the sales inbox and keeps the original message attached to the order trail.
It resolves customers, ship-to addresses, items and variants, checks sales units, packs and customer pricing conditions, and flags uncertain lines for a person to review.
The approved order is packaged around the field layout required by your Business Central import or API staging flow, ready for your established Microsoft Dynamics 365 Business Central import process.
We start with a structured file or API export ready to import into Microsoft Dynamics 365 Business Central. The exact CSV, Excel, XML or webhook payload is agreed during technical validation; this page does not claim a direct connector.
Start with one territory, one representative and a Business Central data export. Evolio can deliver Excel, CSV, XML or webhook output first, so the pilot proves order quality before anyone changes Microsoft Dynamics 365 Business Central.
No. A pilot can end in Excel, CSV, XML or a webhook. We connect the final import path only after order quality and field mapping are validated.
Yes, when the delivery-point references are included in the data supplied for mapping. Ambiguous addresses are flagged instead of being guessed.
Yes. We map incoming descriptions and customer shorthand against the item data you provide from Microsoft Dynamics 365 Business Central. Exact matches can flow through; uncertain lines are held for review.
Evolio prepares the initial field map with your operational and technical owners. You approve customer, product, unit and delivery-point matches before the export is used in your Microsoft Dynamics 365 Business Central process.
Yes. AI order intake works on incoming customer requests and prepares structured data for the business system you already use. evolio.ai is designed around this order-to-system workflow. Your ERP continues to handle its established responsibilities. The integration may use an API or an agreed import/export method, depending on your software, configuration and available access.
The connection needs to be assessed for your exact system and edition. QuickBooks Online and QuickBooks Enterprise, for example, do not have identical integration methods. An ERP listed on the site indicates a system to discuss; it is not proof of a ready-made connector for every configuration. Confirm the supported objects, access method and data flow before implementation.
No. Approval depends on your company's policy. A customer may require approval for every order, for selected orders, or allow clear and validated orders to continue automatically under agreed rules. Incomplete or uncertain orders still need exception handling. Commercial approval and resolving an interpretation problem are different tasks, so define both during onboarding.
Bring examples from WhatsApp, email or files. We will show the extracted order, the validation steps and the import-ready result.