When purchase orders arrive by the dozen, processing them one at a time is the bottleneck. Drop a whole folder into a single upload and the AI extracts every PO in the batch at once. Here is how to run it.
Submit your purchase orders
Drop documents here, or click to file
Up to 50 files per batch
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The feature that does this is bulk purchase order upload: drag in a batch of mixed suppliers and formats and get every order back as structured data. Each file still gets full purchase order line item extraction, then the batch exports through the purchase order PDF to Excel converter or a CSV export. Clearing a backlog this way is a direct way to reduce purchase order processing costs.
