Automatic PO extraction
Scan purchase order PDFs and pull key header and transactional data automatically.
Features
Everything needed to eliminate manual PO entry.
PO Lens is focused on the extraction and structuring work that slows down purchasing and operations teams.
Line item detection
Capture SKUs, quantities, prices, descriptions, and totals at the line level.
Multi-vendor format support
Handle varying layouts across suppliers without depending on a single PDF template.
ERP-ready structured data
Prepare clean, normalized output that can be routed into downstream ERP processes.
Error detection and validation
Flag missing fields, mismatches, and suspicious data before it reaches your team.
Works with any ERP system
Keep your current ERP and make PO Lens the automation layer that feeds it structured data.
Built For Operations
From inbox PDF to usable data faster.
PO Lens helps teams scale order processing without scaling manual entry work. It shortens turnaround time while improving consistency.
Extract vendor information
Capture shipping details
Normalize totals
Prepare export payloads