Your wholesale buyers order by email — a PDF, a spreadsheet, sometimes a photo of a printed form. POClerk gives you a forwarding address for those POs. It reads each one, matches every line to your products, and prepares a draft order. Lines it is sure about are entered; anything uncertain is held and shown beside the original document so you can fix it in two clicks. Fix a code once and POClerk remembers it for that customer.

• Forwarding inbox + drag-drop: PDF, Excel, CSV, scans, or plain email text
• Every line matched to your catalog — unsure lines held for review, never guessed
• Fix a line once — alias memory enters that customer's shorthand next time
• Pack rules ("2 cases" = 24), price-mismatch flags, quantity cross-checks
• Autopilot for trusted customers + plain-words confirmation replies to buyers

Your wholesale customers buy on payment terms, and someone has to tell them what they owe. StatementClerk reads your Shopify B2B orders and payments, builds a statement of account for every company — opening balance, invoices, payments, open items, 30/60/90 aging — and emails it with a PDF on the schedule you choose. Every statement is checked against Shopify before it is sent, and one that fails a check waits in a review queue with the reason in plain words.

• Statements of account for every company on terms, on the schedule you set
• Opening balance, invoices, payments, open items and 30/60/90 aging in one PDF
• Checked against Shopify before sending; held with the reason if a check fails
• Review queue first, autopilot when a cycle is clean; build a period on demand
• Your branding, payment instructions, CC/BCC, before-due nudges, one-click resend

Your customers ordered something made to order, and Shopify shows them confirmed and shipped with nothing in between. StatusClerk turns every open line item into a job with the engraving text, font and options the customer typed, moves it through your stages, sends the proof and records the approval, prints run sheets with a QR per piece, and shows the stage and expected date under each item on the order status page, in your store's theme. Nothing is customer-facing until you switch it on.

• Custom order status under each item, on the order page customers already open
• One production job per line item, with the text and options the customer typed
• Proof approval before you make it: emailed link or in the block, per item
• Run sheets with a QR per piece; scan on a phone to advance or mark done
• Expected dates from your lead times and closed days; overdue jobs flagged