One sentence in, a workflow out.

Reconcile inventory across your ERP, WMS, and storefront. Flag every SKU that's out of sync between systems and surface what's missing where.

Audit DHL, UPS, and carrier invoices against your rate card automatically. Catch the rate, zone, and weight overcharges before you pay them.

Combine Shopify, Amazon, retail, and wholesale sales into one normalized table. See revenue by month and channel without rebuilding the report every cycle.

Compare forecasted spend against actuals automatically. Flag variances over your threshold by month and SKU so finance starts month-end with answers, not a workbook.

Match your purchase orders against delivery receipts and supplier invoices automatically. Flag every quantity discrepancy at the PO and SKU level.

Build shipping and expense accruals automatically. Match uninvoiced activity to your rate card and roll up by carrier or vendor for month-end close.

Match component supply against finished SKU demand using your BOM. Flag at-risk SKUs eight weeks out before production schedules slip.

Extract test results from supplier COA PDFs, standardize the test names, and evaluate pass or fail automatically. Stop chasing QA inboxes for compliance data.

Validate freight and duty invoices against your GL, then allocate freight and duty to each SKU for a per-unit landed cost the finance team can defend.

Match every retailer chargeback to its pricing rule. Roll up by vendor and violation code so disputes get filed faster and root causes show up.

Combine inbound shipment data from every forwarder into one normalized table. See every container, every status, every ETA without chasing carriers.

Turn customs entry summaries, commercial invoices, and broker PDFs into structured rows. Pull line-level data from 25-to-300-page documents and push it into your platform automatically.

Track on-time and in-full at the order level across Walmart, Target, Ulta, and every other retailer. Monthly KPIs and exception alerts without rebuilding the workbook.

Combine inventory across every warehouse into one table. Flag every SKU below its reorder point so procurement reorders before stockouts hit.

Process vendor invoices, route exceptions to the right approver, and push coded entries into Concur, Bill.com, or NetSuite. The AP team owns the workflow, no engineering required.

Consolidate ad spend and ROAS across Meta, Google, and TikTok into one dashboard. Normalize channel data and calculate ROAS by campaign every cycle.

Turn any dataset into a clear set of performance charts. Prowork inspects your data, asks what to visualize, and builds the chart steps with your brand colors.

Roll up actual cost of goods sold across SKUs, channels, and periods. Pull from your ERP and your operations data, allocate freight and duty, and refresh the margin view daily.

Calculate partner payouts and sales commissions from order data, fee schedules, and SKU catalogs. Output a payout statement per partner every cycle.

Summarize any dataset and send one styled HTML email to the right people on a schedule. Prowork handles the grouping, sort, and email formatting for you.

Track days on hand at the SKU level. Combine inventory from your ERP with velocity from your storefront. Flag slow-moving and at-risk stock before it becomes write-down exposure.

Aggregate sell-through data across retailers, project demand by SKU and channel, and flag stockouts before they hit the shelf. The planning team owns the forecast.

Pull shipment milestone data from Flexport, calculate actual vs target transit times, and flag every missed delivery window by lane and carrier.

Monitor your inbox for inbound freight quote requests, extract origin, destination, cargo specs, and service level, and output a structured table ready for quoting.

Consolidate labor costs and headcount across departments. Pull from HRIS and NetSuite, join against cost center mappings, and output a labor report every period.

Catch every invoice 30+ days overdue, match each one to its account owner, and post a digest to your AR Slack channel with the amount, the days late, and the link. No more weekly AR export.

Extract line items from inbound packing list PDFs, validate quantities and SKUs against open POs, and load confirmed receipts into NetSuite automatically.

Keep your sales pipeline tracker up to date from HubSpot or Salesforce. Pull opportunities, filter by stage, and push a clean summary to Google Sheets every cycle.

Measure the revenue and margin impact of every promotion. Pull order data, join against your promo calendar and cost data, and compare promo vs non-promo performance.

Match every Ramp transaction against your NetSuite journal entries at close, fuzzy-match merchant names, and get a clean exceptions report. No more line-by-line CSV review.

Track sell-through across every retail partner. Consolidate syndicated data and EDI feeds into a weekly report with base vs incremental and year-over-year comparisons.

Consolidate Shopify, Amazon, and POS sales into one clean report. Normalize SKUs, strip refunds, and roll up revenue by product and period automatically.

Track production schedules against supplier output. Compare against target quantities and delivery dates. Flag at-risk production orders before they miss the floor.

Pull from your internal product CSV, standardize field names and values to Flexport's required schema, and output a ready-to-upload file. No reformatting by hand.

Refresh AR aging dashboards across regions and entities, calculate days past due automatically, and flag accounts that cross your credit insurance threshold before they become write-offs.

Turn raw address strings from inbound emails and CSV uploads into clean, validated structured fields. Standardize street, city, state, zip, and country in one flow.

Tie support tickets back to orders, SKUs, carriers, and channels. Surface the issue rate that actually explains where your fulfillment is breaking.

Consolidate fixed asset records from NetSuite and Excel, generate the depreciation schedule, and output a JE-ready file every period. No more spreadsheet rebuilds.

Parse inbound track-and-trace emails, pull the latest milestone from the carrier API, and reply with current status. Customers get answers without anyone touching the inbox.

Score every carrier on on-time delivery, damage, and cost. Consolidate UPS, FedEx, DHL, and NetSuite shipment data into a formatted scorecard the procurement team can act on.

Build a rolling cash flow forecast that updates itself. Pull AR, AP, payroll, and open POs from your systems, project the position out 13 weeks, and refresh every Monday.

Match remittances to invoices, reconcile bank deposits to NetSuite, and surface in-transit transactions that never closed out. The accounting team owns the flow, no engineering required.

Run every product through AI for HTS classification, validate the codes against the USITC API, and output a classified product file ready for customs submission.

Reconcile deferred and recognized revenue across NetSuite and Shopify. Flag timing variances and output a GAAP-compliant deferred revenue schedule every period.

Digitize commercial invoices and packing lists from PDF, validate every line against your PO, and surface quantity or value mismatches that would create customs exposure.

Pull structured rows out of every inbound email and attachment. Watch the inbox, extract the fields you need with AI, and load the records into a clean table.

Reconcile inventory across Flexport, NetSuite, and Shopify. Match on-hand by SKU and warehouse, flag the discrepancies, and surface what is missing where.

Extract every charge from every freight invoice PDF. Classify freight, handling, and customs automatically. Stop the per-invoice 30-minute parse.

Keep your chart of accounts and GL mappings in sync across every system. Push updates from a single reference table to NetSuite, your AP system, your reporting tool, and your BI stack.

Allocate available stock across channels by demand priority. Pull inventory, forecasts, and orders. Calculate fill rate and ship the allocation plan to operations.

Watch SKU-level stock across Shopify, Amazon, and your fulfillment system. Alert the planning team in Slack the moment a SKU drops below its reorder point.

Extract every line item from supplier PDF invoices, categorize each one against your GL or chart of accounts, and push the coded entry into your AP system.

Build journal entries from your source systems, format them for NetSuite import, and post them on a schedule. Stop reformatting JE files by hand every close.

Audit every Amazon order against the promised delivery date. Match carrier scan events from FedEx and UPS. Flag missed commitments and calculate on-time rates by carrier.

Cut your close cycle. Reconcile in-transit, post journal entries to NetSuite, and surface clearing-account exceptions automatically. Accounting builds the flows, no engineering required.

Catch fulfillment exceptions before they escalate. Match orders across your ERP, storefront, and WMS. Flag late shipments and quantity mismatches in Slack.

Route every Shopify order to the right fulfillment location. Cross-reference live inventory, shipping zone, and SLA. Push the assignment to the WMS via API.

Pull historical invoice data from DHL, FedEx, and UPS. Break down spend by carrier and service level and project a forward-looking forecast every period.

Classify incoming Zendesk tickets by issue type and urgency. Roll up volume by category. Route high-priority items the second they land.

Extract property tax assessments from PDF notices, reconcile against prior year records in NetSuite, and generate the payment schedule and accrual entry every cycle.

Read every inbound shipment notification email and pull out carrier, tracking number, origin, destination, and ETA. Structured records land in your tracking table without anyone typing.

Track every open PO across NetSuite and your supplier inboxes. Match supplier status updates to PO lines, flag overdue and at-risk orders, and send a daily alert summary.

Consolidate every return request, order, and ticket into one view. Categorize by reason and disposition. See where returns are coming from and what they are costing you.

Pull SKUs from vendor files, sales channels, and your ERP master list. Reconcile every variant into one clean mapping table the rest of your stack can trust.

Categorize every line of spend against your taxonomy. Pull AP and PO data, classify each line by vendor and description, and surface exceptions for finance review.

Resolve every messy country name into a clean ISO 3166-1 alpha-2 code. Enrich your shipment CSV with a standardized country field that downstream systems can actually read.

Run tariff scenarios across your product catalog. Calculate landed cost and margin impact per SKU under multiple rate scenarios in one flow.

Send a driver an SMS the moment a milestone fires on the carrier API. Twilio messages go out automatically, every event gets logged, and dispatch stops chasing updates.

Measure return transit time by carrier and reason. See the gap between RA opened and unit received, and hold reverse logistics SLAs accountable.

Read every booking email and extract origin, destination, cargo type, and weight into a clean order record. Loads land in your table without anyone typing.

Ingest vendor price list CSVs from the inbox, standardize item codes and prices, flag what changed, and push the updates into your ERP.

Pull PO and shipment data from your ERP, parse delivery confirmations from email and PDF, and score every supplier on on-time and in-full performance automatically.