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Normalize purchase orders in seconds

Drop in a PDF, spreadsheet, or image-based purchase order and receive a structured, validated dataset ready for NetSuite, CSV, or API export.

1. Upload

Choose a purchase order file from your computer or shared drive.

2. Review

Inspect extracted header, ship-to, and line item information.

3. Export

Download clean outputs or sync downstream without manual entry.

Upload a purchase order and we will analyze, validate, and convert it into structured data automatically.

Upload a purchase order

Supports PDF, spreadsheet, and image-based purchase orders.

Average confidence

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Confidence scores update as validation feedback is captured.

Upload any purchase order and get structured data back within seconds.

Experience the full workflow with complimentary credits. No credit card required to get started.

Upload PDFs, spreadsheets, or images up to 25 MB for your trial run.

Upload a new purchase order

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Files remain private unless “no store” is disabled.

Uploads will resume automatically once the connection is restored.

Processing summary

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Processing

Ready

0

Needs review

0

Errors

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Totals reflect the ten most recent conversions handled through the web interface.

Recent conversion jobs

View via API
ID Status Template Confidence Uploaded Actions
Upload your first purchase order to see recent jobs here.