Turn purchase orders into structured procurement data. Upload a PO from any supplier — PDF or scan — and get the PO number, vendor, delivery details and every line item back as a spreadsheet.
Three steps, about a minute, no technical knowledge required.
Drag and drop a PDF, JPG or PNG. POs from any supplier work — native exports, printed copies and scans alike.
The AI pulls the PO number, order and delivery dates, buyer and supplier details, ship-to address, and the full line-item table with quantities, unit prices and totals.
Download as Excel, CSV or JSON, structured for your procurement or ERP system — no manual re-keying, no cleanup.
Everything you need to know about the purchase order converter.
No. Every supplier formats purchase orders differently, and template-based tools break whenever one changes their layout. DocInterpreter reads the document itself, so POs from any supplier work without setup.
Yes. The full line-item table is extracted — item description, SKU or part number where present, quantity, unit price and line total — including POs where the table runs across multiple pages.
Yes. Custom-schema mode lets you define exactly the fields you need in plain language — no JSON or code — so the output lines up with your ERP or procurement system.
Yes. Scanned PDFs and photos are handled as first-class inputs, so paper POs that were filed and scanned convert just as well as digital ones.
Excel (XLSX), CSV and JSON. You can download any of them in one click after the extraction finishes.
You get 5 free credits when you sign up, with no credit card required. After that, paid plans start at $15/month. Credits are only deducted when an extraction succeeds.
Same engine, same account, same credits — for the other documents you deal with.
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