ORG ACCOUNT WORKSPACE
Orders
Create, upload, and archive purchase orders in one workflow.
Purchase Orders
Upload PO files to R2, review extracted fields, and send verified lines to cart from one workspace.
Upload PO
Accepted files: PDF, JPG, JPEG, PNG, WEBP, HEIC, HEIF. Max 20 MB.
PO Maker
Edit the extracted data or build line items manually before sending to cart.
Line Items
| SKU | Description | Qty | UOM | Unit Price | Actions |
|---|---|---|---|---|---|
| Add line items to send this PO to cart. | |||||
PO Archive
Recent uploaded purchase orders with preview, download, and editor load actions.
Page 1
| PO # | Vendor | Document # | Total | Uploaded | Extraction | File | Actions |
|---|---|---|---|---|---|---|---|
| Loading purchase orders... | |||||||
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