Submit your purchase orders
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Extract every purchase order field to a tidy Excel spreadsheet. Upload native PDFs, scans or photos and our AI reads PO number, vendor, ship-to, line items, SKUs, quantities, unit prices and totals into clean XLSX columns.
Purchase order layouts vary by supplier, ERP and industry. Copy-pasting from a PO PDF breaks columns, misreads line items and wastes hours. PurchaseOrders uses AI purchase order data extraction and OCR to turn those PDFs into clean, structured data automatically.
AI models trained on real-world purchase order formats deliver clean line-item columns for procurement and analytics.
Download data that matches common import templates for Excel, Google Sheets, CSV, JSON and your ERP.
Secure connections and short-lived processing. You remain in control of your purchase order data.
Upload your PDF, scanned or photographed purchase orders. Drag and drop or browse.
Our AI reads every line item, SKU, quantity, unit price, date and total, even from scanned POs via OCR.
Export your purchase orders and import into your spreadsheet, accounting or ERP software.
Procurement automation, supplier and vendor spend analysis, open PO tracking, AP three-way matching, audit preparation and ERP import.
Ideal for procurement teams, buyers, AP clerks, operations managers and small-business owners.
Extracted fields: PO Number, Order Date, Required-By/Delivery Date, Vendor/Supplier, Ship-To, Bill-To, Line Items, SKU/Item Code, Quantity, Unit Price, Subtotal, Tax, Total, Payment Terms.
Bulk purchase order processing and multi-page PO support included.
PDF purchase orders (native or scanned), photos (JPG, PNG, HEIC) and multi-page documents.
Yes, every PO line item with description, SKU/item code, quantity, unit price and line total is captured.
Yes. Export your purchase orders to Excel (XLSX), CSV, Google Sheets or JSON for import into any spreadsheet, accounting tool or ERP.
Yes, purchase order OCR reads scanned or photographed POs with strong accuracy.