Streamline the Shipping Process with Docparser’s C.H. Powell Company Invoice Parsing Template
Automate your shipping data the easy way with Docparser! Extract data from documents and get organized in seconds with our ready-made C.H. Powell Company Invoice parsing template.
How It Works
Our document parser quickly extracts data from thousands of invoices, using the preset rules from our C.H. Powell Company Invoice template. After processing your documents, transfer them to your current business tools easily using our integrations. Stop wasting time keying in data manually and kick your workflow into high gear!
Organize Your Data in 3 Steps
1. Upload Your Docs
Upload a high volume of invoices to our secure platform with ease.
2. Extract Data
Extract data from PDF, Word, and image files like JPG, PNG, and TIFF. Use the C.H. Powell Company Invoice template rules to pull data from thousands of invoices in minutes. Easily pull header and metadata from documents with both known or unknown layouts.
3. Convert PDF to XLS and More
After extraction, you can send your newly-structured data to Excel and other formats or import to your current business tools.
Features
- Completely Accurate Data Extraction
Through a combination of Zonal OCR technology, advanced pattern recognition, and anchor keywords, Docparser extracts and sends your data with total accuracy, regardless of document layout.
- Simple Export to JSON and Other Formats
Easily export PDF, image, and Word file data to XLS, CSV, JSON, and other forms.
Supported Formats:
- Webhooks and REST API
Direct your data in real-time with our Webhooks and REST API capabilities. Automate structured data to any URL.
- 1000’s of Integrations
With a massive library of low-code/no-code integration options, you can easily assimilate our data tools into your current shipping and logistics system. Integrate with Salesforce, Zapier, Microsoft Power Automate, and so many others!
Fields Included:
° Vendor Name
° Invoice Num
° Invoice Date
° Reference Number
° Advice Email
° Custom Entry Number
° Custom Entry Date1
° Awb Bl No
° Hbl No
° Invoice Amount
° Custom Entry Date
° Vendor_number
