Capture data from Purchase Orders with 10x efficiency
- Accurately extract data from large volumes of Purchase Orders, regardless of format or structure.
- Reduce delays in the approval process by automatically routing POs to the appropriate stakeholders for quick document review and approval.
- Validate extracted data against records or databases to keep purchase order information synchronized and accurate across the organization.
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Take a spin around our invoice API
Learn how the Docsumo Document AI platform simplifies data extraction for invoices.
Speed up your approval process with Docsumo
Whether you're looking to process Purchase Orders for expense tracking or accounts payable- Docsumo's intelligent algorithms help you extract the data you need, accurately and quickly.
General information
Purchase Order Number
Purchase Order Date
Total Amount
Currency
Buyer Details - Name, Address, Email, Phone
Related information
Vendor Details - Name, Address, Email, Phone
Shipping Address
Shipping Company Name
Product/ Item Description
Product/Item Code
Other
Quantity
Item Price
Discount
Table Item Amount
and much more..
See how it works
See how Docsumo extracts data from Purchase Orders
See how Docsumo can help procurement and finance teams.
Let's talk.
Docsumo's intelligent document processing enables you to extract data easily, efficiently, and accurately. Fill up the form to speak with an automation expert.
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