Ecell Global · Internal Tool
NBCU PO App
Two-lane NBCU workflow for new shipments and already-shipped PO invoicing.
Xero actions are draft-only. Review and send invoices from Xero after the app creates the draft.
Parse a new PO, validate with FedEx, generate a PDF label, then create a draft Xero invoice.
Batch input
Upload a simple CSV or paste rows with columns like reference, recipientContactName, recipientCompany, recipientEmail, recipientLine1, recipientLine2, recipientPostcode, recipientState, recipientCity, recipientCountry, recipientContactNumber.
PDF upload
Upload one or more PO PDFs. The app will parse each Ship To block, preserve address line 2, and append the results into the FedEx CSV batch.
Drop PDFs here or choose files
| Reference |
Recipient |
Address |
City |
State |
Postcode |
Country |
Service |
3rd party |
FedEx |
Validate and create one PDF label at a time after reviewing the parsed PO row. The NBC third-party account is parsed from the PO and masked in the UI.
Use this lane for older NBCU POs that already have FedEx tracking. Tracking is matched exactly to PO reference before any Xero draft is created.
| Status |
PO |
Tracking |
Contact |
Issue |
Create draft invoices only. Tracking is added to the Xero draft reference when provided.