Every order. All the way through.
JakoTrade runs order-to-cash for distributors. It takes orders from any channel, gets them out the door and collects the cash, with your team approving what matters.
Orders → Fulfillment → Invoicing
| SO-20931 | Northwind Medical | Posted |
| SO-20932 | Bayside Clinics | Needs approval |
| SH-8812 | Harbor Surgical | In transit |
| INV-5520 | Crestline Health | Paid |
Jako AssistantBayside asked for 40 units of REF 4471. 32 are in stock and 8 arrive Tuesday. I drafted a split shipment for your approval.
Follow one job through JakoTrade.
Click through each step. Jako does the work; your team approves what matters.
Order received
Reads the email and the attached PDF, and extracts all 12 lines against your item master.
JakoTrade runs on JakoOS. Every Jako product connects to JakoOS, so JakoTrade comes with an assistant layer, an automation layer and a place in your company brain.
- Assistant layer
The Jako Assistant
Ask JakoTrade anything: where an order is, what is late, what changed. The Jako Assistant answers from live data, with sources, and handles the follow-up.
Meet the Jako Assistant - Automation layer
Autonomous Workflows
Every step JakoTrade runs is a Workflow you can see and adjust. Routine work runs on its own, and people approve what matters.
See Workflows - Company brain
Your company brain
JakoTrade is part of your company brain. What it learns about your customers, products and exceptions is shared with everything else on JakoOS, so nothing is learned twice.
Explore JakoOS
3 capabilities, one product.
- 01
Order management
From a customer request to a complete, executable order.
- Intake from email, phone, portals and PDFs, with line items extracted
- Terms, price and availability checked
- Order entered, approved and posted to your ERP
- 02
Delivery management
From stock allocation to documented delivery.
- Stock allocation and picking instructions
- Picking and packing checked
- Shipping documents, release, tracking and proof of delivery
- 03
Invoice to cash
Billing, receivables follow-up and payment matching in one flow.
- Work and terms verified before billing
- Invoices issued and delivered, reminders and disputes handled
- Payments matched to invoices
Built for operations like yours.
See it on your own operation
Book a demo and we will walk you through it on work like yours. Or give us one process, and in two weeks we report back exactly what we learned.