Purchase Orders OCR API
Process purchase orders to extract vendor details, item specifications, quantities, prices, and delivery information for procurement automation.
Key Data Fields Extracted
PO Identification
Buyer Information
Financial Summary
Document Metadata
Vendor Information
Item Details
Shipping & Delivery
Perfect for Purchase Orders OCR API Use Cases
Procurement Automation
Automate purchase order processing and vendor management workflows.
Inventory Management
Track incoming orders and integrate with inventory systems for stock management.
3-Way Matching
Match purchase orders with invoices and receiving documents for verification.
Vendor Onboarding
Extract vendor information for supplier registration and compliance.
Spend Analytics
Analyze purchasing patterns and vendor performance metrics.
ERP Integration
Seamlessly integrate PO data into SAP, Oracle, and other ERP systems.
Try Our Purchase Orders OCR API
Experience the power of our API firsthand. Upload a sample document and see the accurate data extraction instantly.
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JSON Data
Designed for businesses of all sizes
Start with 100 free scans, no credit card required. Choose the perfect plan as you grow.
Free trial
Test out the Receipt & Invoice OCR API.
- 100 scans included
- Invoice & receipt documents only
Pro
Great for growing businesses
- 5,000 scans included
- $0.02 per additional scan
- 40+ document types
- Priority email support
Business
Best value for higher volume needs
- 20,000 scans included
- $0.01 per additional scan
- 40+ document types
- Priority queue access
- Dedicated support
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