The AI recognizes which supplier sent a purchase order from the header, logo, and layout, then applies consistent extraction across every vendor, so you get uniform data without tagging or sorting files by hand.
Submit your purchase orders
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Up to 50 files per batch
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Once the supplier is identified, the rest of the order comes through cleanly: full purchase order line item extraction for every vendor, powered by the same AI purchase order data extraction engine that needs no per-supplier template. Consistent supplier data makes it straightforward to consolidate supplier spend across orders, and the results export straight to the purchase order PDF to Excel converter. Mixed vendors in one batch are handled by bulk purchase order processing.
The AI engine behind detection.
Roll vendor POs into one spend report.
Process mixed-vendor batches at once.
Capture every line for every vendor.
