Instant PDF-to-Order converter in Crossfire

Get AI to map and convert PDF Orders into your ERP or Inventory System without manual typing.

Available to integrated Crossfire customers first. Not connected yet? We'll get you set up - it's the same conversation.

From inbox to ERP in one click

Wholesale teams lose hours a day keying emailed orders into their ERP. PDF-to-Order gives that time back - your retailers keep emailing orders exactly as they do now, and you upload the PDF while Crossfire extracts, maps, and stages it for a one-click push into your ERP.

See it in action

A quick walkthrough of a PDF going from inbox to ERP.

How it works

01

Upload your PDF Order or Invoice

PDF
No manual entry

You upload any PDF straight into the portal and let Crossfire handle the rest - no change to how your customers work with you.

02

AI maps the data, you check & confirm

95%
Confidence scored

Crossfire AI maps document data directly to your system fields. Uploads below a 75% confidence score are automatically flagged for review.

03

One click push to your ERP

You approve

Once an order is uploaded, it's waiting in the portal - mapped, validated, and staged. One click pushes it directly into your ERP.

Reliable data infrastructure

Accurate by default, checked when it counts.

Most orders map cleanly, meaning you only review exceptions when attention is genuinely needed.

  • Most orders sail through. Line items automatically match SKU rules, staging clean orders without manual effort.
  • Flagged only when it matters. Uploads scoring below 75% confidence hold for a quick check, focusing your attention where it is needed.
  • Nothing reaches your ERP unreviewed. Orders hold in "Created" status for sign-off, keeping you in control.
  • Checked against the source. Validation runs against the original PDF rather than auto-calculated totals to surface discrepancies early.
  • Nothing slips through. Unmapped text is safely diverted into comments, never silently dropped.

  • 10 MB - max file size per upload
  • 1,000 - PDF pages/month per user (configurable)
  • 24 hrs - raw PDF retention before secure deletion
  • CSV - alternative file formats also supported

  • PDFs deleted after 24 hours. Raw documents are stored temporarily and purged automatically. Structured data is retained securely within Crossfire.
  • Processed in the AWS Sydney region. Processing runs on AWS infrastructure in the Sydney region, keeping your data in Australia.
  • AI-extracted data should always be reviewed before being pushed to your ERP. Crossfire's confidence scoring and human-approval workflow are designed to catch errors before they reach your systems, but final validation is the responsibility of the approving user.

Pricing

Flat rate. No surprises.

$99
per retailer / month

Most tools charge per page or per document, so your costs climb as your order volume grows. PDF-to-Order is different.

A single flat monthly fee
Volume goes up, cost stays flat
Up to 1,000 PDF pages included

Systems we integrate with

Crossfire seamlessly connects with all major software platforms including ERP, IMS, WMS, TMS, and accounting systems. These include Cin7 Core, Unleashed, SAP, Netsuite, CargoWise and many more.

Frequently asked questions

It's a feature in Crossfire that uses AI to read emailed PDF orders and invoices, map the data to your system's fields, and stage it for a one-click push into your ERP or inventory system - so your team stops re-keying orders by hand.

Three steps:

  1. You upload the PDF order straight into the portal
  2. Crossfire's AI maps the document data to your fields for you to check and confirm,
  3. Then one click pushes the order directly into your ERP.

Yes, PDF-to-Order is available to integrated Crossfire customers first. If you're not connected yet, our team will get you set up; it's the same conversation as integration.

Most orders map cleanly and sail through. Anything scoring below 75% confidence is automatically flagged and held for a quick review, so your attention only goes where it's needed.

Orders are validated against the original PDF, and nothing reaches your ERP unreviewed - every order holds in "Created" status until you sign off.

Unmapped text is never silently dropped. It's safely diverted into comments so nothing is lost, and totals are checked against the source rather than auto-calculated, which surfaces discrepancies early.

A flat $99 per retailer per month. No per-page or per-document charges, so your cost stays fixed as your order volume grows. Includes up to 1,000 PDF pages.

Ready to clear your order backlog?

Already a Crossfire customer? Register your interest and our team will be in touch to enable PDF-to-Order on your account as soon as it's live.

Not integrated with Crossfire yet? PDF-to-Order is available to Crossfire customers first. Talk to our team about integration and we'll show you PDF-to-Order in action while we're at it. Talk to our team about integration.

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