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No template to build, no fields to map

Automated vendor PO and invoice processingfor wholesalers and manufacturers.

Stop keying line items by hand. Drop in your vendor's PO or invoice and every line comes back checked. No account, nothing stored.

How it works

What comes back

DateSKUDescriptionQtyUnit priceAmount
03/14/26HEX-3816-SSHex bolt, 3/8-16 x 1-1/2, stainless5000.42210.00
03/14/26CTN-121006Corrugated carton, 12 x 10 x 62501.18295.00
03/14/26VLV-050-BRBall valve, 1/2" NPT, brass408.75350.00
03/14/26LBL-46-TTThermal label, 4 x 6, 1000/roll1221.50258.00

Drop a PO or invoice to try it

One of your own, not a sample of ours.

  • Up to 8 MB
  • Nothing stored
ReadsPDFPNGJPGWEBP
Gives backCSVJSONQuickBooks CSVXero CSV

Today the lines get keyed in by hand.This is what replaces that.

01

It arrives

Drop the PDF in. However many at once, and nothing to set up first.

  • Scans and digital PDFs both
  • No template to build, no fields to map
  • The same document twice is still one set of rows
02

It gets read

Every line and the header, read by meaning rather than by position on the page.

  • Part number or SKU, quantity, unit of measure
  • Unit price and line total, as printed
  • Fields with no column of their own are kept too
03

The numbers get checked

8 plain rules run before a number reaches you. Not one of them is a judgement call.

  • Lines add up to the printed total, within two cents
  • Each line multiplies out to the amount printed on it
  • A failure goes to a person, not your spreadsheet
04

It lands where you work

A CSV download today — nothing to wire up. Or into a Google Sheet once connected.

  • One flat row per line item
  • Nothing is ever delivered twice
  • A Google Sheet in your own account, if you want one

A wrong number is worse than no number.So eight checks run first.

Each one is a plain rule, not a judgement call. A failure goes to a person, not your spreadsheet.

A wrong number does not stay on the invoice. It goes into the sheet, then the reorder, then what you pay. That is true whether a person keyed it or we read it.

  • Lines add up to the printed total, within two cents
  • Every line has a quantity and a price
  • The PO or invoice number is there
  • No line number skipped, no page missing
  • The currency is one we recognise
  • Each line multiplies out to the amount printed on it
  • The same invoice number has not arrived from this vendor before
  • Nothing was too faint to read

Two kinds of business, the same pile of paperwork.Both of them retype it by hand.

Wholesale distribution

10–200 staff · QuickBooks and spreadsheets

  • Vendor invoices keyed into a sheet every week, line by line
  • Cases, eaches and freight that have to be read exactly as printed
  • A bookkeeper who needs the same numbers, without a licence of their own

Small and mid manufacturing

Often already running an ERP or MRP

  • Higher document volume, and part numbers where one character matters
  • Blanket POs billed across several invoices over months
  • Receiving paperwork that has to match what was ordered

A vendor changes their layout.It is just another document.

Documents are read by meaning, not by position on the page. You never draw a box on a sample.

Discount windows before they close

Worked out from the terms printed on the document. What the discount is worth, and the day it stops being available.

What a part cost last time

The price you paid before, beside the price you are paying now — for every part whose price moved.

Short shipments, on the document

Where a vendor prints ordered and shipped apart, the lines where less arrived than you ordered.

Sent twice, counted once

Uploaded and emailed. Still one set of rows.

Your own inbound address

Customers send documents straight in. No forwarding step.

On the roadmap. Not built yet.

A seat for whoever keys the invoices

Add them yourself and hand them the password. Upload and correct, or look and export.

Every line item, not just the total.Yours to take where you need it.

  • CSV downloadWorks today. Nothing to connect, nothing to set up.
  • Google SheetsAn optional connection, into your own account.
  • API and direct to ERPOn the roadmap. Not built yet.
DateSKUDescriptionQtyUnit priceAmount
03/14/26HEX-3816-SSHex bolt, 3/8-16 x 1-1/2, stainless5000.42210.00
03/14/26CTN-121006Corrugated carton, 12 x 10 x 62501.18295.00
03/14/26VLV-050-BRBall valve, 1/2" NPT, brass408.75350.00
03/14/26LBL-46-TTThermal label, 4 x 6, 1000/roll1221.50258.00
03/14/26GLV-NIT-LNitrile glove, large, 100/box309.40282.00
03/14/26STR-2110Steel strapping, 1/2 in x 3000 ft647.00282.00
03/14/26BRG-6204Ball bearing, 6204-2RS244.1599.60
03/14/26Freight — LTL145.00

Not built yet.Here so you can see where this goes.

None of the four below exists today. They are listed because a buyer deciding to hand over financial documents deserves to know the direction, not just the demo.

Orders read over the phone

A number that answers, takes the order down, and writes the lines. Checked the same way a document is.

On the roadmap. Not built yet.

Invoices matched against your POs

Every line compared with what you ordered. Price rises and short shipments named, not merely flagged.

On the roadmap. Not built yet.

An API, and your own system

CSV and a sheet work today. This is the same rows, delivered where you already work.

On the roadmap. Not built yet.

Spreadsheets and scans in

XLSX and CSV, and TIFF from a scanner. The same reader, with more ways in.

On the roadmap. Not built yet.

8

checks before a number reaches you

tolerance on the printed total

0

templates to build, ever

One price, and a free document first.No template, no per-field charge.

Try it

Free

One of your own documents, read in front of you. No account.

  • A few documents a day, capped because reads cost us money
  • Every line, and every check that can run without your history
  • Nothing is stored

Standard

$39per month

For a distributor or shop reading vendor paperwork every week.

  • 100 documents a month
  • Download as CSV
  • Your corrections are kept, and never overwritten

Higher volume

Talk to us

More documents, more people, or straight into your own system.

  • More than 100 invoices or POs a month
  • A per-vendor email address for your customers
  • Invoiced directly

Send one vendor PO or invoice.See every line come back checked.

Purchase Order & Invoice Data Extraction, No Templates