Purchase Order OCR

Parseur is an AI purchase order OCR software that extracts PO numbers, vendor details, line items and totals from any purchase order into Excel, your ERP or procurement software.

⭐⭐⭐⭐⭐ Rated as Highest User Adoption on G2
  • PO number and date
  • Vendor name and address
  • Line items with SKU, quantity and price
  • Subtotal, tax and total

Trusted by 40,000+ businesses, from startups to global brands

Automate your business

What is purchase order OCR?

Purchase order OCR (Optical Character Recognition) automatically extracts and digitizes data from paper-based or electronic purchase orders. Modern purchase order OCR uses AI to return structured data, such as the PO number, vendor, line items, quantities, prices and totals, instead of a raw block of text.

By utilizing OCR technology to extract data from documents, Parseur captures essential details such as vendor information, quantities, prices, and terms directly from purchase orders, ensuring quick and accurate data entry into enterprise systems.

With purchase order OCR, your company can achieve faster processing times, better compliance, and enhanced visibility into their purchasing operations.

Built for procurement documents

From any purchase order to clean data in minutes

Parseur is an AI document processing platform that reads every purchase order your customers and buyers send and delivers the fields procurement, sales and order entry teams expect.

Describe the fields in plain English

List the fields you need from a purchase order, such as PO number, vendor, line items and totals, and Parseur's AI extracts them from every PO. No template per customer or vendor.

Line items as rows

Each SKU, quantity and unit price comes out as its own row, so a 30-line purchase order is 30 rows in your spreadsheet or ERP, not one block of text.

Straight into your ERP, accounting tool or spreadsheet

Push purchase order data to Excel, Google Sheets, your ERP or procurement software through webhooks, Zapier, Make, Power Automate or the API.

Flexible data capture tool

What fields can Parseur extract from purchase orders?

Below is a list of the most commonly extracted fields from POs. With Parseur, you have the flexibility to customize this list by adding, renaming, or removing fields as needed.

Parseur is designed to support data extraction from purchase orders in any language and format.

  • Text (multi-lines)

    PONumber

    The purchase order number.

    PO-67890

  • Date

    PODate

    The date the po was issued.

    2024-01-01

  • Person's name

    VendorName

    The name of the vendor.

    ACME Inc.

  • Address

    VendorAddress

    The address of the vendor.

    456 1st Street, Newtown, USA

  • Number

    SubtotalAmount

    The subtotal amount before taxes.

    $90.00

  • Number

    TaxAmount

    The total tax amount.

    $9.00

  • Number

    TotalAmount

    The total amount due.

    $99.00

  • Table (list of items)

    Items

    The list of items purchased.

    skudescriptionquantityunit_pricetotal
    12345Product A2$10.00$20.00
    67890Product B3$15.00$45.00
    24680Product C1$25.00$25.00
a visual representing a standard purchase
Let AI do the boring work

How does Parseur reduce purchase order data errors?

Most purchase order errors come from three places: retyping, customer layouts a template cannot handle, and poor scans. Parseur removes all three, which is why procurement and order entry teams put it at the core of their purchase order automation workflow.

A purchase order carries dozens of values that are easy to mistype: PO numbers, SKUs, quantities, unit prices, dates and delivery addresses. Parseur reads the document and fills every field itself, so none of them pass through a keyboard on the way to your ERP or order management system.

Three sources of purchase order errors, removed

  • Retyped PO numbers, quantities and prices
  • Customer layouts a template cannot handle
  • Poor scans, stamps and handwriting

AI Document processing you can trust

Parseur has extracted data from documents for businesses around the world since 2016.

documents processed
100M+
businesses trust Parseur
40,000+
in production since
2016
uptime
99.9%+
We use Parseur to scan our customer purchase orders in all their various formats, styles and types and to send them on to Make to convert them into a format that our accounting system can import.
Tim Bickerton, Digital Manager at Spelean

No need to talk to sales. Get started now

Try Parseur for free and see how quickly you can extract data from your own documents.

  1. 1

    Sign up for free

    No credit card required. Start on the free plan and upgrade only when you need more volume.

  2. 2

    Upload your documents

    Forward emails, drag and drop files or connect through the API. PDFs, scans and photos all work.

  3. 3

    Get structured data

    Parseur extracts the fields you need and sends them to your spreadsheet or business apps.

They trust us

40,000+ businesses can't be wrong

Thousands of companies from all around the world already trust Parseur with their data extraction processes. Join them today!

Going further

Related use cases and blog articles

Ready to optimize your purchase order processing?

Discover the efficiency and accuracy of Parseur's Purchase OCR solution.

FAQ about purchase order OCR

All your questions about our purchase order automation.

Parseur includes AI that recognizes purchase order fields such as PO number, line items, quantities, and totals out of the box. It reads POs from different vendors without a separate template for each layout.

No. You list the fields you want from your purchase orders in plain English, and Parseur's AI extracts them from every document. The API and webhooks are there for developers who want them, not required.

Yes, Parseur can easily parse data from invoices, receipts, and quotations among others.

Definitely! Parseur can process thousands of PO data within minutes.

Parseur has native integrations with Zapier and Make that enable you to export data to any accounting tool such as QuickBooks or Zoho invoice. Microsoft teams can send parsed purchase orders to Power Automate and route them into Dynamics 365 or a SharePoint list from there.

Our OCR engine was extensively trained to recognize text in more than 60 languages, including English, Spanish, French, German, Dutch, Russian, Japanese, Korean, Chinese, Hebrew, Arabic, Hindi, and more. Furthermore, it has experimental support for another 160+ languages.

Security is our top priority. Parseur uses advanced encryption standards to protect your data. We adhere to strict data privacy regulations and implement best practices to ensure your financial information is secure and confidential.

You can review our pricing plans here.