Purchase order extraction

Purchase Order Data Extraction Software
— AI-Powered, Confidence-Scored

Extract PO numbers, supplier details, order totals, delivery dates and payment terms from purchase orders automatically — at any volume.

See how it works
No procurement team needed 98% accuracy GDPR compliant Bulk processing supported
Nextraxion purchase order extraction UI

What is purchase order data extraction software?

Purchase order data extraction software automatically reads PO documents — whether PDF, scanned, or Word — and pulls out structured fields like PO number, supplier details, order total, delivery dates and payment terms. The extracted data is organised into a consistent format you can export to your ERP or procurement system. Without automation, this is done manually by procurement or AP staff keying data from each order.

Why it matters for procurement and finance teams

Purchase order processing is one of the highest-volume manual tasks in any procurement function. Keying PO numbers, totals and supplier details from hundreds of POs per month introduces errors, delays three-way matching, and ties up staff who should be doing higher-value work. Purchase order data extraction software eliminates the manual entry step — so POs move from inbox to ERP in seconds, not hours.

Purchase order automation for any ERP

Nextraxion works alongside your existing ERP — SAP, Oracle, NetSuite, Sage or Coupa. Extract structured PO data once and export it as CSV or JSON for import into your system. Use Mailhook to receive POs by email and trigger extraction automatically, or connect via API to build a fully automated PO processing pipeline. No changes to your ERP required.

What Nextraxion extracts from purchase orders

PO Number

Unique purchase order reference extracted from the header

PO Date

Issue date of the purchase order

Supplier / Vendor

Full supplier name and address

Issuing Company

The buyer entity placing the order

Delivery Date

Required or expected delivery date

Custom fields

Cost centre, project code, approver, or any field your team defines

Total Order Value

Order subtotal, tax, and grand total

Payment Terms

Net days, early payment discounts, credit terms

Purchase order formats Nextraxion handles

Standard PO

One-off purchase orders for goods or services

Blanket PO

Framework orders covering multiple deliveries over time

Contract PO

Long-term agreements with fixed pricing and delivery schedules

Planned PO

Pre-approved orders with flexible delivery windows

Emergency PO

Expedited orders raised outside normal procurement cycles

Digital / e-PO

Electronically issued POs from ERP and procurement platforms

Three steps to automate PO extraction

1

Build your PO template

Choose which fields to extract: PO number, supplier, order total, delivery date, and more

2

Upload your purchase orders

Drag in PDFs or connect your procurement system

3

Export structured data

CSV, JSON, or push directly to your ERP or finance system

Nextraxion purchase order extraction workflow

Built for every procurement role

Procurement Managers

  • Extract structured PO data from every supplier format without manual entry
  • Process high volumes of purchase orders in bulk overnight
  • Export directly to SAP, Oracle, NetSuite, or any ERP via CSV or API

Finance Controllers

  • Get accurate, structured PO data ready for three-way matching and reconciliation
  • Confidence scores flag low-accuracy fields before they reach the ledger
  • Consistent output across all suppliers makes period-end close faster

Supply Chain Teams

  • Extract delivery dates, order totals and supplier details from POs at scale
  • Structured export ready for your supply chain management system
  • Custom fields for project codes, cost centres, and department references

Accounts Payable Teams

  • Automate PO data entry from inbox to ERP with Mailhook email processing
  • Reduce errors in PO matching by starting with accurate extracted data
  • Handle every supplier's format without building individual templates

Every field

scored for confidence

< 10 min

first extraction

$69/mo

starter plan

Guides and resources

Frequently asked questions

Stop re-keying purchase orders

Extract every field from every PO — automatically, accurately, and in seconds.

Guides & Resources