Close-up of a hand touching a glowing digital supply chain interface

One platform from order to invoice — including everything in between.

Stock allocation, warehouse picking, 3PL, SSCC labels, expiry checks, dispatch and invoicing. OrderStream runs the middle and hands clean data to the ERP you already run.

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Which of these are you?

You trade with majors

EDI in, EDI out, compliance under control. And in between, a person is still allocating stock, picking across sites, printing labels and raising invoices by hand.

You trade with
both

Your retail runs itself. Your foodservice is running you. Two standards inside one business, and only one of them is automated.

You supply hotels, restaurants and cafés

No EDI, no standard, no visibility. Orders by phone, email and text. Disputes you can't settle because nobody can prove what was ordered.

ONE PLATFORM

From purchase order to paid invoice.

Orders arrive however your customers send them.

OrderStream validates them, allocates stock across your warehouses and 3PL, drives the pick and pack, prints the labels, sends the ASN, raises the invoice — then hands clean data back to your ERP and accounting system.

One system for the part of the process that has always been held together by people.

OrderStream process diagram: orders in from every channel, then validate, fulfil, dispatch and invoice, to clean data out to ERP and accounting

Automated Digital Supply solution interface

What OrderStream does

Every order, every channel, one queue

EDI, customer portal, field rep, telesales, phone, email and fax — all captured into one queue and validated against one set of rules. Pricing, stock and credit checked as the order lands. No rekeying. No orders lost in an inbox.

The middle, automated

Stock allocated. Fulfilment triggered across your own warehouses and your 3PL. Lot, batch and expiry validated before dispatch. GS1 and retailer-compliant SSCC labels printed on demand. ASN sent the moment the truck leaves.

Clean data out — and what it tells you

The invoice is triggered by the ASN, not by a person. It syncs to your ERP and accounting system. DIFOT is live rather than reconstructed at month-end. And every order you run sharpens what the platform can tell you: demand by channel, margin by account, anomalies before they become credits.

Order processing efficiencies across multiple retailers

“We couldn't have achieved such high levels of order processing efficiencies with multiple retailers without OrderStream. It has made a significant impact to our supply chain efficiencies.”

Cathy, Procurement Manager, Ayam Australia

Ayam Brand runs its Australian order flow on OrderStream. Founded in 1892 and trading in more than twenty markets, they supply Woolworths, Coles and the independent trade.