Stop vendor XML POs delaying ops and fulfillment

Operations coordinators receive vendor-specific XML POs in email, causing processing delays. It normalizes and forwards machine-friendly orders so ops can begin processing without manual extraction.

Overview

Incoming vendor XML emails stop fulfillment when orders require manual extraction. This workflow turns those emails into clean, machine-friendly order records and routes them to ops and fulfillment, eliminating manual extraction and preventing processing delays.

Notable Features

Normalize vendor XML into records
Route orders to ops and fulfillment
Notify ops of malformed orders