Internal process automation

    Turn Order and Invoice Email into End-to-End Operational Work

    Order and invoice email is operational work, not inbox cosmetics. HEIDI classifies the intent, files the attachment to the right storage path, extracts PDF data, and drafts a confirmation or AP reply — then waits for one-click approval before anything sends or commits.

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    HEIDI Workspace

    Selected email

    Customer A

    Order

    Purchase order PO-4821 attached

    File to SharePoint /Orders

    IntentFile to SharePoint /Orders
    OwnerSupport Ops

    Filing destination

    SharePoint /Orders/Inbox
    SharePoint
    OneDrive /Finance/AP
    OneDrive
    Confirmation drafted — approval before send
    Email received
    Triage
    Knowledge
    Draft
    Approval
    Action

    What is invoice and order email automation?

    Invoice and order email automation uses AI to classify invoices, orders, and quotes in Gmail or Outlook, file attachments to SharePoint or OneDrive, extract PDF fields, draft client confirmations or AP replies, and trigger CRM or ticket steps. HEIDI keeps a human approval gate before sending or committing.

    Capabilities

    What you can do with HEIDI Workspace

    Detect intent, not just keywords

    Keyword plus semantic plus per-folder triage definitions classify invoices, orders, and quotes.

    File attachments automatically

    Route PDFs to SharePoint or OneDrive paths like /Sales/Orders or /Finance/AP.

    Draft confirmations and AP replies

    Grounded on approved templates and extracted data, ready for approval.

    Trigger CRM after approval

    Open a deal note or update a record when connectors are configured.

    Use cases

    Where teams apply HEIDI Workspace

    Real workflows that benefit from visual design, automation, and governance.

    Customer A emails a purchase order

    HEIDI files the PDF to /Orders/Inbox, drafts a confirmation, and opens a CRM note for the owner.

    Vendor sends an invoice for review

    HEIDI extracts amount, due date, and vendor, files to the AP folder, and routes the approval.

    Customer B requests a quote

    HEIDI parses the request, pulls pricing context, and drafts the offer for review.

    Duplicate order arrives

    HEIDI flags the likely duplicate and prepares a clarification draft before any confirmation.

    Order changes after confirmation

    HEIDI summarises the change, updates the filed record, and drafts the revised confirmation.

    How it works

    From chaos to clarity in 4 steps

    1

    Classify the email

    Invoice, order, quote, or other business intent.

    2

    File the attachment

    Move the PDF to the configured SharePoint or OneDrive path.

    3

    Extract and draft

    Pull fields and prepare the confirmation or AP reply.

    4

    Approve, then act

    Send the confirmation and trigger CRM or ticket steps after sign-off.

    Avoid these

    Common mistakes (and how to avoid them)

    Auto-confirming orders without a check

    A wrong confirmation can create a commitment the business must honor.

    Keep a one-click approval gate before confirmations send.

    Deep dive

    What this needs to work

    CRM updates, storage paths, and auto-send require the right connectors, permissions, and published workflows. HEIDI is designed to connect and is configured per customer — not every connector is one-click in every tenant. The product philosophy stays the same: prepare the complete work, keep a human approval gate, then act in connected systems.

    Q&A

    Frequently asked questions

    Learn more about how HEIDI Workspace works and how it can help your organization.