

Always approved,
never rogue.
Need to send POs to vendors? We’ve got that too.
How Response works
1
Forward an order email or upload a PDF.
We support email, Excel, PDFs – even if they're messy.
2
We generate a sales order with all the right details.
SKUs matched, customer tagged, pricing checked.
3
Approve in one click.
We’ll flag anything that looks off. You stay in control.
4
We sync it to your ERP or accounting system.
QuickBooks, NetSuite, Odoo, Sage, and more.











