Accountants lose hours retyping supplier purchase orders into spreadsheets before the numbers can be reconciled. Upload the PDF and the AI returns a clean Excel file with every SKU, quantity, unit price, and total, ready to work.
Submit your purchase orders
Drop documents here, or click to file
Up to 50 files per batch
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For accountants the fastest path is straight to a spreadsheet: the purchase order PDF to Excel converter returns one clean row per line item, and a CSV export imports into any ledger. Because reconciliation happens line by line, accurate purchase order line item extraction is what keeps the numbers trustworthy. When a month-end backlog builds up, bulk purchase order processing clears the whole stack in one batch, and AP teams matching orders to invoices lean on purchase order extraction for accounts payable, and firms keeping the books for several clients use purchase order extraction for bookkeepers. New to the fields on the page? See how to read a purchase order.
Convert PO PDFs into clean Excel.
Capture every SKU, quantity, and price.
Match-ready data for accounts payable.
The wider PO automation software category.
Clear a backlog of POs in one batch.
