For Order Entry & Purchasing
Purchase Order Extractor
Drop a batch of purchase orders and get every line item as a row — part number, description, quantity, unit price, extended and requested date — with the order header above it. Verify, fix anything, export for order entry. Documents are processed and never stored.
Drag & drop purchase orders
or click to browse — PDF, DOCX, PNG or JPG, as many as you like · 1 credit per PO, however many lines it holds
Amounts are copied from the order, never calculated. If a PO prints no extended amount or total, those cells stay empty rather than being worked out for you.
What Purchase Order Extractor does
Drop a batch of purchase orders and get every line item as a row — part number, description, quantity, unit of measure, unit price, extended amount and requested date — with the order header: customer, PO number, ship-to, terms and dates. Verify, fix anything, export to Excel or CSV for order entry. Documents are processed and never stored.
Good for
- Order entry without retyping emailed POs
- Checking prices and quantities against a quote
- Loading orders into an ERP or accounting system
- Tracking requested ship dates across open orders
No demos to book, no sales calls. Create an account and start.
Your documents are processed and never stored. Privacy · Terms · All 27 tools