Purchase Order to Excel

Purchase-order lines in Excel, one row per part.

AI fills one Excel row per ordered part: SKU, quantity and price. PO number repeats on every line.

  1. 1Add your ordersDrop PDFs or choose files.
  2. 2Check the columns7 are ready. Edit any of them.
  3. 3Download ExcelReview the rows, then save.

Converter

Interactive converter
Private AI extraction
01

Upload PDFs

Invoices, receipts, or repeated business documents.

Drop your PDF invoices or receipts hereorUp to 200 files · 20 MB each · 400 MB total
No PDFs selected0 KB
What are you converting?

7 columns set up for purchase orders, one Excel row per line. Change any of them.

02

Choose Excel columns

Name each column, then say how to find it on the page. The AI reads that line, so a clear one means fewer blanks.

No PDFs yet7 columns · a row per line

03

Extract and review

Securely upload each PDF and extract only the columns you requested.

What you get

One row per ordered part.

A blank cell means the order doesn't print that value.

Example extraction result
Source PDFPO NumberSupplierDescriptionSKUQuantityUnit PriceLine Total
po-4471.pdfPO-4471Northgate Fabrication LtdM12 hex boltHX-M12-502000.4284.00
po-4471.pdfPO-4471Northgate Fabrication LtdSteel washerW-M122000.0816.00
order-export-2208.pdf4500218844Seri Jaya Trading Sdn BhdA4 copy paper4012.50500.00

What you can rely on

  • Blank cells, never guesses
  • Checked before you download
  • Source PDFs deleted after about an hour
  • Failed files refunded automatically
  • No subscription

Questions

Can I change the columns?

Yes. Rename, retype, reorder or remove any of them before you convert, or add your own, such as payment terms or a project code.

Can I get the ordered line items?

Yes. Each ordered part is its own Excel row, with SKU, quantity and price. PO number and supplier repeat on every line. Up to 80 lines per PDF.

Do the orders have to use the same template?

No. Each PDF is read on its own against your headings, so orders from different buyers still land in one table.

What if an order doesn't print a field?

The cell stays blank. Nothing is guessed, so the gaps are easy to spot.

Does it work if I am the supplier receiving the orders?

Yes. Supplier is seeded on every line; rename or remove it if you do not need it.

What happens to the orders afterwards?

They are deleted about an hour after the conversion. The privacy page sets out what is kept.