For importers, exporters and procurement teams

Trade documents in. Line items out.

Orders, proforma invoices and packing lists are line-item documents — and the line items are the only part anyone re-types. Upload the PDF and get one clean table per document: SKU, description, quantity, unit price, amount, with the source page behind every value.

First file free, up to 10 pages · paid packs run up to 600 pages per file · files shredded after conversion

Who it's for

Import / export teams

Supplier POs and PIs turned into tables that can be checked against the bank payment and the shipping documents.

Who it's for

Procurement

Compare what was ordered, what was invoiced and what arrived — without retyping three PDFs.

Who it's for

Operations & logistics

Packing lists and item counts extracted into a table ready for reconciliation.

What this actually fixes

Every supplier has a different layout

Column order, units and tax rows change per factory. A rigid template fails on the second supplier.

Wrapped descriptions break rows

Multi-line item descriptions become orphan rows and the totals stop matching.

Totals and lines never meet

Most extractors give you the lines or the total, not both, so a discrepancy is invisible.

What comes out

One upload, one set of compute-ready outputs — not a screenshot of a table.

One table per document

SKU, description, quantity, unit price and amount as rows — no merged cells, numbers as numbers.

Totals kept alongside

The document's own totals are captured next to the extracted lines so the two can be compared.

Multi-document batches

Drop several POs or PIs; each keeps its own sheet and its own source references.

Source page per value

Click a line to jump to the highlighted region of the document.

Excel, CSV or Markdown

Export to whatever the next step in the chain needs.

Optional certificate

Hash-bound proof of which document an extraction came from.

Documents we read

Native PDF, scan, phone photo, Word, Excel, PowerPoint, CSV, HTML, email or image.

Purchase ordersProforma invoices (PI)Commercial invoicesPacking listsScanned trade documentsEmailed attachments

How it works

STEP 1

Upload the order or PI

One file is one credit, up to 600 pages. Free tier: one file per day up to 10 pages.

STEP 2

Line items are reconstructed

Descriptions, quantities, prices and amounts become rows, with the document totals captured.

STEP 3

Export and reconcile

Excel or CSV, ready to match against payment and shipping documents.

Every plan, every audience

  • One file = one credit, up to 600 pages on a paid pack
  • No merged cells; numbers arrive as numbers
  • Every extracted value traces back to its source page
  • Files shredded after conversion, never used for training
  • A fresh file allowance every billing cycle; cancel anytime
  • An optional hash-bound certificate anyone can verify for free

Questions

Does it handle multi-page orders with many items?+

Yes. Each page is read as part of the same document and the rows are kept together, up to 600 pages on a paid pack.

Can I process a batch of POs?+

Yes — multiple files per upload, each producing its own table and its own source references.

Does it check quantity × unit price?+

The line amounts and the document's stated totals are both captured, so a mismatch is visible. We show the evidence rather than rewriting a line.

How much is it?+

Per file: $79 for 10, $199 for 30, $499 for 100, each up to 600 pages. First file each day free up to 10 pages.

Run your next file

Upload the document, get compute-ready output with the source page behind every number. The first file each day is free.