Upload Purchase Order

1. Upload PO   2. Approve Matches   3. Update Master

1
Upload
2
Review
3
Update

Purchase Order Sync Workflow

Upload a PDF or Excel Purchase Order. Our AI will automatically extract items and find the best matches from your Master Price Sheet. You can then review, approve, or create new items before committing changes to your database.

AI Extraction
Fuzzy Matching
Audit Logs