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Order Helper
From supplier catalogs to purchase orders
Scan supported supplier websites, review product data, and prepare orders for your suppliers. Choose the capacity that fits your business.
🧪 Free Trial
€0 / 60 days
- Up to 3 supplier source additions*
- Up to 50 imported product records*
- Supplier website scanning
- Product preview and review
- Local CSV export
- Email ordering not included
- No credit card required
⚙️ Starter
€19 / month
- Up to 100 supplier source additions*
- Up to 500 imported product records*
- Supplier website scanning
- Review products before importing
- Build and send orders by email
- Local CSV export
- Standard support
Growth
€39 / month
- Up to 300 supplier source additions*
- Up to 5,000 imported product records*
- 3× Starter supplier capacity
- 10× Starter product import capacity
- Scan suppliers and review product imports
- Build and send orders by email
- Priority support
*Supplier additions and product imports are cumulative account usage allowances, not daily or monthly allowances. They do not automatically reset with subscription renewal. Re-importing products may consume additional allowance. These figures describe newly issued licenses; existing customers retain their current license settings.
The free trial lasts 60 days from activation. No credit card is required for the free trial. Paid plans: 14-day refund window. All prices exclude VAT where applicable.
How Order Helper works
• Scan supported supplier websites without requiring
a direct ERP integration for that workflow.
• Review the available product and pricing data before importing.
• Prepare your order and approve it before sending.
Website compatibility and the availability of product data vary. Scanning does not guarantee access to every supplier portal or a complete, continuously updated catalog.
Assisted onboarding available
We help you onboard your first suppliers
and validate your ordering workflow.
Activation after checkout
Your activation key is issued manually and sent by email.
The order confirmation email does not activate the application.
NEXI PAYMENTS
Payments are processed through Nexi XPay.
Optional Data Setup Assistance
For customers who do not already have structured supplier or product files, we offer a one-time CSV setup service to help you get started quickly.
This service includes formatting and structuring data provided by you into compatible CSV files for use in Order Helper.
Important:
- We do not create business data on your behalf.
- We structure and format data that you provide.
- You remain fully responsible for the accuracy and legality of your data.
CSV setup assistance is a one-time onboarding service and does not include ongoing data management or ERP integration.
Delivery within 3 business days after receiving complete data.