Workflow diagram: an Order passes through processing to Validated, Picked, and Shipped stages, ending at an Order Complete badge.
eCommerce / Supply Chain

Order Management Automation

Automate the order lifecycle from placement to fulfillment — zero manual steps.

Order to fulfilment, untouched

Straight-through processing

Standard orders flow from channel to warehouse to finance without anyone re-entering them.

Exceptions surface early

Fewer escalations

Payment, stock, and address problems are caught at intake rather than discovered at the packing bench.

One status everyone trusts

Shared visibility

Support, finance, and the warehouse read the same order state instead of three partial views.

One governed workflow across systems that never talked.

Who it's for
eCommerce and supply chain teams moving orders between sales channels, fulfilment, and finance systems that were never designed together.
What it does
A governed workflow that validates, routes, and tracks orders from capture through fulfilment and financial posting.
Systems involved
Your sales channels, ERP, warehouse, and payment platforms — connected through the REST Client, with dedicated activities built on request.
How it stays governed
Validation and routing rules in decision tables, approval routing for exceptions, and a complete record per order.

What this looks like today

The friction that makes this workflow expensive to run by hand.

01

Re-entry

Orders are typed in twice

An order captured in the channel gets re-entered into the ERP and again into fulfilment, adding delay and a chance to get it wrong each time.

Duplicate entryErrors
02

Exceptions

Problems found too late

Failed payments, insufficient stock, and bad addresses surface during picking, when correcting them costs the most.

Late discoveryRework
03

Visibility

Nobody can say where an order is

Status lives in whichever system last touched it, so answering a customer means checking several and reconciling them.

Fragmented statusSupport load

The workflow

How Koodisi runs it

Koodisi automates the full order management workflow — from order capture in eCommerce to fulfillment in ERP, shipping, and customer communication — eliminating manual order processing.

01

Capture from every channel

Orders arrive from each sales channel into one process, so downstream systems see a consistent shape regardless of origin.

Webhook and scheduled triggers over the REST Client.

02

Validate before committing

Payment status, stock availability, address quality, and credit terms are checked at intake, so problems are caught while they are still cheap.

Validation rules are defined in decision tables.

03

Route by rules, not habit

Fulfilment location, shipping method, and handling are resolved from order attributes rather than decided case by case.

Routing logic lives in readable decision tables.

04

Hold what needs judgement

High-value orders, credit holds, and flagged addresses go to a named approver with the context to decide, while clean orders continue.

The approval and approver are recorded.

05

Post to fulfilment and finance

The warehouse and the ERP are updated from the same validated record and read back to confirm, so an order cannot be shipped but unbilled.

Retry policies cover transient failures; mismatches raise a failed run.

06

Keep one status

Each transition is recorded against the order so support, finance, and operations read the same state.

Execution logging per order with before and after state.

Connectivity

The systems in this workflow

Koodisi orchestrates the platforms this workflow touches — through the REST Client today, and through a dedicated activity whenever you need one.

The capability underneath

Every workflow above is assembled from the same governed building blocks — which is why connecting one more system is a day of work, not a project.

Connect to anything

  • REST and webhook connectivity with managed authentication (4 activities)
  • Secure file transfer over SFTP (5 activities)
  • Direct database reads and writes (4 activities)

Move and reshape data

  • Translate between CSV, JSON, XML, and fixed-width formats (6 activities)
  • Field-level mapping between systems that model data differently
  • High-volume batch processing with per-record tracking (7 activities)

Decide and protect

  • Decision tables for approval and routing rules your team can read
  • Encryption, hashing, and signature verification on sensitive fields
  • Retry policies, error handling, and full execution logging

Business systems connect through Koodisi’s REST Client, and our team builds dedicated activities for the ones you depend on — typically within a day of you asking.

Request a system →

Governance

Automated, but still under control

Every run is authorised, recorded, and observable — the part that decides whether automation survives an audit.

Routing rules in the open

Fulfilment and handling logic lives in decision tables operations can review, not inside workflow code.

Every order traceable

Each order carries a record of validations, decisions, approvals, and system writes with before and after state.

Approval authority scoped

Permission scopes control who can release held orders, so value thresholds mean something.

Customer and payment data masked

Payment identifiers and personal details are masked in logs so order records can be reviewed safely.

Credentials in Key Vault

Channel, ERP, and payment credentials are stored in Key Vault and referenced at run time.

Traced end to end

OpenTelemetry traces follow an order across systems, so a stuck order is found by looking rather than asking.

FAQ

Frequently asked questions

Still have a question? Talk to our team.

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