How It Works

POExcel uses intelligent parsing to turn complex PDF Purchase Orders into structured Excel spreadsheets in seconds. Follow these steps to get started.

Step 1: Upload Your POs

Drag and drop your PDF files onto the dashboard. You can upload multiple files at once for batch processing. Our system supports a wide variety of PO formats from various retailers and suppliers.

Step 2: Map & Verify

If the system encounters a new PO layout, you'll see a "Needs Mapping" status. Click on it to open the visual mapping tool. Identify key fields once, and POExcel will remember the layout for future orders.
* Free users can save up to 5 custom templates. PRO users enjoy unlimited template storage.

Intelligent Pattern Learning...

Step 3: Export to Excel

Once all orders are verified, click the "Export to Excel" button. You'll receive a beautifully formatted .xlsx file containing all line items, customer info, and order totals—perfectly consolidated and ready for your inventory system.

consolidated_pos.xlsx
Pro Tip

PRO users get access to Custom Header Field Mapping, allowing for the extraction of specific data points like Shipping Terms or Department Codes directly into your CSV/Excel.