Bring in the order
Import a CSV or Excel PO, map the columns and review the quantities and schedules. Retain the original and link each line to an approved ChainMap product revision.
DAIS Supply / OrderFlow
Know what’s ordered.
Know what’s promised.
Keep purchase orders, supplier confirmations and next actions in one DAIS workspace. OrderFlow connects each PO line to an approved ChainMap product, so purchasing keeps the technical context.
Early access by invitationPart of the DAIS package
DAIS / SupplyIllustrative workflow
ChainMapProduct & evidence
PRODUCT / REVISION APortable pump assembly Reviewed product structure
Motor
Components & materialsHousing
Source evidence
Components & materialsHousing
Source evidence
Approved product revision
OrderFlowOrders & promises
PURCHASE ORDER100 units ordered
Supplier review70 units5 October · promised
30 units8 October · promised
Product context. Reviewed commitments. Clear next actions.
From the source order to the next action
Less chasing.
More context.
Keep required, requested and promised dates separate. Review what changed, retain the original record and make the follow-up clear.
Review supplier promises
Paste a supplier response for AI-assisted extraction or enter a proposal manually. Compare it with the authorised order, then accept or reject the proposed schedule.
Give the work an owner
Track split promises and readiness tasks. Assign unresolved conditions and next actions in the work queue, and export the queue for review.
Connected to ChainMap
The order points
back to the product.
OrderFlow uses the approved product and revision from ChainMap. Technical evidence stays available as your team reviews quantities, supplier responses and purchasing changes.
Explore ChainMapA reviewed promise is a clear starting point.
For an illustrative order of 100 units, a supplier might confirm 70 for one date and 30 for another. OrderFlow retains that split after review, alongside the order quantities and your required dates.
MoveFlow connects sourced shipment events to the order. StockFlow adds counted receipts and accepted, held or rejected quantities, so the team can follow the commitment through receiving.
About this release
Start with a
clear scope.
Who is OrderFlow for?
Buyers, procurement teams and operations coordinators working with existing purchase orders and supplier confirmations.
Does OrderFlow issue purchase orders?
The current release imports and reviews orders authorised in your existing purchasing system. Native PO issue and outbound supplier messages are not included.
Does AI approve supplier changes?
No. AI can propose a structured confirmation from a supplier passage. An authorised reviewer checks the evidence and accepts or rejects the proposal before it becomes a reviewed promise.
How can we get access?
OrderFlow is available in early access by invitation within the shared DAIS workspace. Contact us to discuss your workflow, access and setup. Existing members with access can open OrderFlow directly.
Bring your product
and purchasing work together.
Explore ChainMap and OrderFlow with us, and find the right starting point for your team.