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Procurement & Supply Chain AI

Purchase Order OCR & Line-Item Data Extraction Software

Extract PO numbers, vendor contracts, SKU-level tables, quantities, prices, and delivery schedules from purchase orders with automated 3-way matching and zero third-party AI exposure.

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Multi-Page SKU & Line Items
Full nested catalog tables
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Automated 3-Way Matching
PO vs. GRN vs. Invoice
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On-Premise Air-Gapped
Zero public LLM leakage
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Direct SAP & Oracle Sync
Live REST / EDI pipeline
✓ Deployed in Heavy Manufacturing✓ Auto-Reconciliation Engine✓ 100% Data Sovereignty
Procurement Sovereign AI · 99.8% Accuracy
PayXtract AI Workspace UI
✓ Enterprise Sovereign Deployment · On-Premise Air-Gapped
Procurement Automation Overview
100% In-House Sovereign AI · Private Cloud / On-Premise

Purchase order OCR and data extraction is the automated ingestion of procurement documents, line-item SKU details, pricing schedules, delivery addresses, and payment milestones from supplier POs into your ERP. PayXtract standardizes any PO format template-free, validates data against contracts, and enables straight-through 3-way matching.

What We Extract

Every procurement field & SKU line , extracted with mathematical confidence.

From complex industrial component schedules to multi-page service orders, capture every detail accurately.

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PO Header & Parties
Procurement Metadata
PO Number & Date
PO-88123-2026
Buyer Entity & Cost Center
Globex Mfg · CC-402
Vendor Legal Name & GST
Core Team Solutions Pvt. Ltd. (27AADCC1910D1ZA)
Payment Terms & Incoterms
Net 60 · FOB Mumbai
✓ ERP Contract Validated99.9% Confidence
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SKU & Tabular Line Items
Multi-Row Industrial Tables
Part Number / SKU Code
SI-MTR-700 / AC-40
Item Description & Specs
Industrial AC Motor 15HP
Ordered Quantity & UOM
15 Units / Set
Unit Price & Extended Line Total
₹ 1,24,500.00 / Ea
✓ Line-Item Precision100% Parsed
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Delivery & 3-Way Match
Procurement Audit Engine
Delivery Milestones & Dates
15 Oct 2026 (Phase 1)
Ship-To / Plant Location
Pune Plant Bay 4
Taxes, Freight & Surcharges
18% GST + Ins.
3-Way Matching Engine
Reconciled with GRN
✓ 3-Way Match VerifiedAudit Ready
How It Works

From supplier PO to verified ERP procurement record.

PayXtract standardizes incoming purchase orders across four intelligent automation stages.

01

Ingest

Upload PO PDFs in bulk, or auto-pull from vendor portals, EDI feeds, or SFTP.

02

Extract

The AI reads every SKU, part description, unit price, and delivery schedule template-free.

03

3-Way Match

Automated verification matches PO lines against contracts, GRNs, and AP invoices.

04

ERP Push

Clean, structured data flows into SAP MM, Oracle SCM, or Microsoft Dynamics.

Where It's Used

Powering complex enterprise supply chains.

  • Automated Order Intake — convert customer PDF purchase orders into sales orders in your ERP instantly.
  • Three-Way PO Reconciliation — verify supplier invoices against original purchase orders and goods receipt notes.
  • Contract Rate Auditing — cross-reference PO unit prices against contracted master price agreements automatically.
  • Plant Delivery Schedule Tracking — extract staggered delivery milestones and route schedules to warehouse managers.

Procurement Matching & Confidence

Multi-Page Table Accuracy
Nested SKU Line Capture
99.8% Precision
3-Way Matching Engine
Quantity & Unit Price Verification
Auto-Reconciled
Low-Confidence Handling
Buyer Review Exception Queue
Zero Guessing
Enterprise Supply Chain Privacy
100% In-House Sovereign Cloud
0 API Leaks
Enterprise Provenance

A product by Hridayam Soft Solutions Pvt. Ltd.

PayXtract is built by Hridayam Soft Solutions (HSS) - an enterprise software company deploying mission-critical solutions for India's largest banks, financial institutions, and manufacturers since 2011. Engineering team behind ShareDocs ECM, AssetsTrak, VizTrak, and PayXtract.

300+
Enterprise Clients across India
14+ Yrs
Hridayamsoft Enterprise Legacy (Est. 2011)
90+
Developers & Implementation Engineers
10M+
Documents Processed Monthly

Enterprise Security & Compliance

Engineered to satisfy stringent banking and defense compliance requirements from day one.

  • ISO 27001:2022 Certified Information Security
  • SOC 2 Compliant Infrastructure & Access Controls
  • Complete Data Localization & Sovereign Cloud Hosting
  • Role-Based Access Control & Comprehensive Audit Trails
Common Questions

Frequently Asked Questions

Everything you need to know about purchase order extraction, ERP line-matching, and supplier data security.

PayXtract reads each purchase order, extracts header and SKU-level line data template-free, confidence-scores every field, and exports structured data directly to your procurement or ERP system via live REST APIs.
Yes. PayXtract captures each line — SKU code, description, quantity, unit price, UOM, and extended line total — across multi-page nested tables, retaining perfect columnar alignment.
Yes. PayXtract matches PO data against incoming invoices and Goods Receipt Notes (GRN) automatically, flagging unit price discrepancies, quantity variances, or unapproved rate changes.
All documents are processed strictly on your dedicated private cloud or sovereign on-premise infrastructure using our in-house model. Procurement pricing and supplier lists are never sent to third-party public LLMs.

See PayXtract extract your purchase orders in real time.

Book a 20-minute live demonstration with our enterprise architecture team. Watch PayXtract parse complex, multi-page industrial POs and match them against your live ERP inventory with >99% accuracy.