Speed Up Your Sales Workflow with Docparser’s Purchase Order Parsing Template
Tired of hunting down sales information in email attachments and paperwork? Docparser helps you unearth and extract essential purchase order data in seconds. Stop the endless time suck of manual data handling and get back hours of time with Docparser’s user-friendly Purchase Orders template!
Streamline the order fulfillment process and increase productivity effortlessly!
How It Works
Our Purchase Orders parsing rule preset allows users to extract line items from invoices or POs and send it to their desired end-point with ease.
Automate Purchase Order data in 3 quick steps:
1. Upload Documents
Easily upload documents to our secure platform.
2. Automate Parsing
Use our parsing tools to effortlessly extract data with 100% accuracy.
3. Customize Export to CSV, JSON and More!
Tailor your output and export parsed data to your preferred order management system, accounting platform, or any endpoint you choose – no technical skills or coding required!
Features
- Streamlined and Accurate Invoice Parser: Capture valuable order information, such as dates, email addresses, client details, purchase order numbers, and more.
- Seamless Data Export: Effortlessly process and convert order fulfillment data from PDF to structured data, including:
- Webhook and REST API Functionality: Send order details to any HTTP end-point instantly.
- User-Friendly Integrations: Access thousands of low-code and no-code cloud-based integrations for the ultimate in customized workflow.
Extract key data from POs, such as PO number, account number, totals, line items, etc.
