Quoting
& proposal
- Quoting
- Proforma processing
- PDF to SIF or XML
- Multi-manufacturer pricing
For sales and order teams
Avanto & Strata
Sales Enablement & Support
Avanto runs the order and quote work that slows sales teams down: order entry, acknowledgement processing, quoting, proforma, purchase orders and customer status reporting. Dealers close faster, make fewer errors, and scale quote to cash without adding headcount.
What we run
Take one, take all five. Every service below is delivered by Avanto's team inside the systems you already run.
& proposal
& purchase orders
processing
& status
& after-sale
You are not hiring another order coordinator. You are handing the work to a team that already runs it for 130 companies in this industry.
The full catalog
If the thing your team keeps doing by hand is on this list, it does not have to be.
Avanto integrates with virtually any system you already run, through APIs, EDI or Avanto's Universal Connector. Nothing gets ripped out. Your team keeps working where it works today.
Where a system has no API, Avanto integrates by file exchange, email capture or RPA. Data typically flows both ways.
See all integrationsFree · 5 minutes · Instant results
A short set of questions about how your team handles quoting, order entry and back-office work today. The quiz scores where you stand; the full assessment maps the detail and builds the business case before anything gets automated.
Start the quizQuestions
Avanto automates the manual order management tasks that slow down commercial interiors dealer sales teams, including order entry, order acknowledgement processing, quoting, supplier coordination and customer status reporting. Dealers using Avanto report 75% time savings on quoting, so sales teams spend their hours closing rather than processing paperwork.
Acknowledgement comparison checks the manufacturer's acknowledgement line by line against what was actually ordered. Wrong finishes, quantity mismatches and price differences get caught at the acknowledgement stage rather than on install day, when correcting them costs the most. Avanto also runs a three-way match across purchase order, acknowledgement and receipt.
PDF-to-SIF conversion turns a static PDF quote or specification document into SIF, the Standard Interchange Format used across commercial interiors software. Once a document is in SIF, product, quantity and pricing data move directly into a dealer's ERP without anyone retyping line items. Avanto also outputs XML where a system reads that instead.
For commercial interiors manufacturers, Avanto provides order entry automation, order acknowledgement processing, warranty processing, order tracking, order processing reporting, supplier coordination, proforma processing, portal and CRM data feeds, quoting, and PDF to SIF conversion, all built for the commercial interiors supply chain and integrated with existing manufacturer systems.
Yes. Avanto integrates with virtually any CRM, ERP or ordering platform used by commercial interiors dealers, including e-manage|ONE, CFI Suite, Hedberg and ProjectMatrix, through APIs, EDI or Avanto's Universal Connector. No platform replacement is required.
Start with the five-minute readiness quiz, or talk to someone who has run this for 130 dealers and manufacturers.