Increase hit rates, reduce errors, and grow customer relationships
Reduce manual invoice processing and optimize payment timing
End manual PO updates and catch changes before they become issues
Automate packing slip uploads and start the receiving process sooner




Order entry
Take any customer ask and turn it into a quote within minutes, ready for reps to approve and submit to the ERP
Handles customer asks in any format
Prepares all items for approval and fulfillment
Learns individual customer preferences and rep behavior


accounts payable
Automatically read and match each invoice against POs & receipts, and submit them for payment according to your rules
Processes invoices, expenses, statements, and more
Supports your business logic
Learns how your team handles mismatches
PO-to-receipt tracking
Immediately update your ERP based on PO confirmations, ASNs, and packing slips for smoother purchasing and receiving
Reflects the latest ship dates in your ERP
Flags any changes from the PO for handling
Customizes to your discrepancy tolerance


API integration
Integrate directly with the preferred tool of distributors, reducing email back & forth and standardizing incoming RFQs
Shows current pricing and availability
Supports order tracking
Scales across all your authorized channels

Canals connects with your ERP, communication tools, and partners, so you no longer have to keep switching between programs
Implement in days, with minimal IT lift
No hidden integration fees or setup costs
Built and supported by Canals engineers

featured Success story
Using Canals, Turtle nearly tripled their win rate, boosted sales productivity, and decreased customer response times
57% vs. 20% company average
to clear multiple stock orders
proof-of-concept showed results
featured case study
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