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Make sense of any

Purchase Order

Generate accurate and consistent data from any document, any layout.

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Document Intelligence

Handle any PO, at scale

Turn emailed or scanned purchase orders into structured data that flows directly into procurement, AP, and ERP workflows. Understand PDFs, images, and EDI exports. Pull out the items that matter, like PO numbers, vendors, and line items. Skip the manual entry and focus on approvals, payments, and fulfillment.

PO.pdf


Document Type

Purchase Order


Po Number

PO-2025-00421


Issue Date
Sep 10, 2025

Status

Approved


Currency

Code

USD


Symbol

$


Precision

2


Amounts Are Tax Inclusive
False

Buyer

Name

Acme Manufacturing, Inc.


Contact

Procurement


Email

purchasing@acme-mfg.com


Phone

+1-614-555-0100


Address

Line1

200 Industrial Way


City

Columbus


State

OH


Postal Code

43215


Country

US


Vendor

Name

Riverview Industrial Supply, LLC


Contact

Sales


Email

orders@riverviewsupply.com


Phone

+1-602-555-0199


Address

Line1

55 N Central Ave


City

Phoenix


State

AZ


Postal Code

85004


Country

US


Bill To

Name

Acme Manufacturing, Inc.


Address

Line1

200 Industrial Way


City

Columbus


State

OH


Postal Code

43215


Country

US


Ship To

Name

Acme Manufacturing, East Plant


Attention

Receiving Dock 3


Address

Line1

5000 Commerce Blvd


City

Columbus


State

OH


Postal Code

43228


Country

US


Payment Terms

Net 30


Incoterms

FOB Origin


Ship Via

UPS Ground


Requested Delivery Date
Sep 20, 2025

Line Items
3 items
Line NumberSkuDescriptionQuantityUomUnit PriceLine Total

1

A100

Stainless steel bolts, 1/4-20 x 1 in

500

EA

0.45

225

2

B250

Hex nuts, 1/4-20

500

EA

0.12

60

3

C300

Flat washers, 1/4 in

500

EA

0.08

40


Subtotal

325


Discount

10


Taxable Amount

315


Tax Rate

0.086


Tax Amount

27.09


Shipping

35


Total

377.09


Approval Name

Jordan Lee


Approval Date
Sep 11, 2025

Pages

2


Notes

Deliver in full; no partial shipments. Include packing list with PO number.

Live Demo

See it in action

Try one of our sample documents or upload your own file

Sample Purchase Order

po_health.jpeg

JPEG FILE

po-hoss.pdf

PDF FILE

PO1.png

PNG FILE

Upload your own

Drag a document to the drop zone to get structured results.

Drop document here

Drag a sample from the left or upload your own purchase order to see how we standardize it.


Integrations

Connect Purchase orders across your stack

DocuPipe ingests purchase orders from procurement suites, ERP exports, supplier portals, structured EDI feeds, and legacy scan or email inboxes. Route the structured order data back into ERP, feed inventory and warehouse planning, drive approvals and payables automation, and keep downstream systems synced through analytics, APIs, or webhooks.

Sources
Procurement Platform
ERP
Supplier Portal
EDI Feed
Email
Scanning
DocuPipe logo
Destinations
ERP
Inventory Planning
Warehouse Management
Payables Automation
Approval Workflow
Analytics Warehouse
API
Webhooks

Extract fields. Consistently.

Your business has specific documents with your own rules of how you need to understand them and act on them. Define exactly what you need to extract, reliably, for any layout and language.

Secure and Compliant

Fully secure. Always.

Your documents are your own and never shared for any reason. DocuPipe encrypts all documents in transit and at rest, and has undergone formal certification to become SOC‑2 and ISO 27001 compliant, ensuring that the highest standards of information security are met. DocuPipe is both GDPR and HIPAA compliant.

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Better in every way

Experience accuracy, flexibility, and speed with DocuPipe.
FeatureDocuPipeTextractGoogle OCRGPT
OCR printed text
Handle simple tables
Handle long documents
OCR handwriting
Nested tables
Complex forms
Crossed out text
Support for 60+ languages
AI document standardization
Speed
Document type classification
Document Splitting
Highlight information source on document
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