Financial Services Document
Every manual entry is a reconciliation error waiting to happen.
Extract data from purchase orders
No credit card required to get started.
Finance teams manually enter data from statements, invoices, and forms. Errors cascade into reconciliation issues, compliance gaps, and delayed decisions.
Structured output ready for your systems.
Upload your purchase order documents in PDF, image, or scanned format. Drag and drop or use our API.
Our AI identifies and extracts all 18 fields with 93%+ accuracy. No templates or training required.
Review extracted data with confidence scores. Approve, edit, or flag items for human verification.
Download as JSON, CSV, or Excel. Integrate via API or webhook to your existing systems.
Automate document data entry for faster processing and fewer errors.
Extract data from statements, invoices, and tax forms.
Streamline financial document processing workflows.
Extract data for reconciliation, audit, and reporting.
Common questions about purchase order extraction.
We extract PO number, vendor, line items, and amounts regardless of format. Any buyer's PO works.
Extract PO data for automatic 3-way match against invoices and receipts.
Ship-to address, delivery date, shipping method—all extracted when specified.
Full line item extraction—item number, description, quantity, unit price, amount.
Extract each PO version. Compare changes over time.
Yes. Sign up for evaluation credits and upload purchase orders. No payment required.
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Our team processed 500 invoices monthly by hand. Errors averaged 3 per day. One nearly cost us a major vendor relationship.
Automated extraction eliminated data entry errors. Last quarter: zero reconciliation discrepancies flagged in audit.
— Controller, Financial Services FirmProcessing 1,000+ documents monthly? Let's discuss your requirements.
No credit card required to get started.
P.S. Every document processed manually is a risk you don't have to take.
