Purchase Order OCR API — Extract PO Data Automatically
ParseFlow Purchase Order OCR API extracts PO numbers, vendor details, line items, delivery dates, and totals from purchase order documents. Ideal for procurement and supply chain automation.
Try Purchase Order OCR → View pricingThe Problem
Processing purchase orders for procurement, inventory, and ERP systems requires manual data entry or expensive enterprise document management platforms.
How ParseFlow Solves It
ParseFlow extracts all key PO fields — PO number, vendor and buyer details, line items with quantities and prices, delivery dates, and totals — returning structured JSON ready for your ERP or procurement system.
Key Features
- ✓Extract PO number, issue date, and delivery date
- ✓Vendor and buyer details (name, address, contact)
- ✓Line item extraction (part number, description, qty, unit price, total)
- ✓Subtotals, taxes, discounts, and grand total
- ✓Multi-page PO support with per-page billing
Ready to get started?
Sign up free, get $5.00 in trial credits, and start extracting documents in minutes.
Get your API key → Read the docs