Purchase Order Automation
Extract and process purchase order data from PDF and Excel files
File Upload
No file selected
Data Extraction
Not extracted
Validation
Not validated
Upload Offer File
Upload a PDF or Excel file containing the purchase order offer
Drag & drop your file here
or click to browse
PDFXLSXXLS
Ready to Extract?
Click the button below to process your document and extract PO data.
Note: PDF processing with OCR may take 1-2 minutes.
No Data Extracted
Upload a file and click "Extract & Process" to see the extracted data here.
Supported formats: PDF, XLSX, XLS
The extracted data will be formatted according to your ERP system requirements. You can review and edit all fields before downloading the final JSON.