VerifyAP

3-Way Match Automation

Active POs
0
Line Items
0
Active Vendors
0

Upload Purchase Orders

Drop any PO document — we'll automatically detect the format and extract the data

💡 Supported Formats:
  • PDF — Digital or scanned purchase orders (AI-powered extraction)
  • Images (JPG, PNG) — Photos of printed POs (AI-powered extraction)
  • CSV / TSV — Spreadsheet exports from your ERP (direct import)
📋
Drop your PO document here
or click to browse • Any format accepted
PDF JPG PNG CSV TSV HEIC
📄 document.pdf ×
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Loaded Purchase Orders

0 purchase orders with 0 line items

📋
No purchase orders loaded yet
Upload a CSV, PDF, or photo above to get started