Turn Purchase Orders Into Structured Operations Data.
Extract PO numbers, vendor and buyer information, delivery dates, item codes and payment terms into structured, reviewable datasets.
The 7-Stage Workflow for Purchase Order
From raw Purchase Order file ingestion to verified downstream payload delivery.
Standardize Requisition & Vendor PO Files.
Extract key procurement attributes without manual typing.
PO & Vendor Attributes
Extract PO number, buyer organization, supplier details, issue date, and payment terms.
SKU & Line Item Array
Extract item codes, material descriptions, ordered quantities, unit prices, and promised delivery dates.
Bulk Archive Ingest
Process large ZIP archives of supplier PO PDFs concurrently with SSE live status streaming.
ERP & Webhook Sync
Push structured PO datasets directly into Excel, Google Sheets, or HTTP Webhook APIs.
Turn Your Business Documents Into Business-Ready Data.
Upload invoices, purchase orders, identity files, and shipping bills. Sevikr AI extracts the exact fields you need, verifies mathematical integrity automatically, and delivers clean structured data.