Distribution & Logistics
Purchase orders and delivery notes into rows your systems take
Read the item tables on POs and surat jalan, including item names that contain numbers, and pass them on through the API.
Documents
- Purchase orders
- Surat jalan
- Invoices
- Kuitansi
| Item | Qty | Unit price | Amount |
|---|---|---|---|
| Semen Gresik 50 kg | 120 | Rp 68,000 | Rp 8,160,000 |
| Kabel NYM 3x2,5 mm | 15 | Rp 450,000 | Rp 6,750,000 |
| Besi beton 10 mm | 200 | Rp 95,000 | Rp 19,000,000 |
| Cat tembok putih 25 kg | 10 | Rp 1,150,000 | Rp 11,500,000 |
How it works
4 steps, on the same files
-
01
Send the documents
Photos from the warehouse or PDFs from email, in the app or through the API.
-
02
Read the item tables
Names such as "Semen Gresik 50 kg" or "Kabel NYM 3x2,5 mm" stay whole; quantities and prices land in their own columns.
-
03
Check
Quantity times price on every line and the PO total.
-
04
Pass it on
CSV or Excel for people, JSON by webhook for your systems.
-
Tables to Excel
One sheet per table, numbers as numbers and codes as text.
-
Sorted on arrival
Auto-detect tells POs, delivery notes, and invoices apart.
-
Combined PDFs split
A scanned stack becomes one document per PO or delivery note.
-
API and webhooks
Send from your system and get the rows back when they are ready.
Related solutions
- Invoice & tax invoice processingFaktur pajak and invoices into data your systems take
- Finance & AccountingInvoices and receipts into checked data
Try it on your own documents
Sign in with Google and upload a document. The Free plan includes 50 AI credits a month and unlimited signatures.