Purchase Order OCR API

4.8/5

(30+ reviews)

Purchase order OCR API that reads every line, from any buyer

Turn customer purchase orders, PDF, scan or email attachment, into structured JSON for your ERP. Buyer, ship-to, delivery date and every line item with SKU, quantity and price, each with a confidence score.

No credit card required

SOC 2 Type II & GDPR

Purchase order OCR API reading PO number, buyer, delivery date and line items from a customer PO into JSON

Trusted by finance and product teams at

Why incoming orders pile up in the inbox

Every customer sends its own PO layout, with SKUs, quantities and ship-to addresses in different places. Order desk teams retype each line into the ERP, then check it twice before confirming.

PO received

Customer order lands in a shared inbox.

Manual keying

Each line typed into the ERP by hand.

Friction

Long SKUs and look-alike codes invite typos.

Price check

Unit prices compared with the price list.

Friction

Discrepancies get spotted after the order ships.

Confirmation

Order acknowledgment sent back to the buyer.

Friction

Every hour of delay pushes the ship date.

Order booked

Finally in the ERP, one PO at a time.

RESULT

[X] minutes to key each purchase order, and [X]% of orders shipped with a wrong item or quantity.

See how Mindee fixes it

Order details

po_number, po_date, delivery_date

Buyer

buyer_name, buyer_address, buyer_contact

Ship-to

shipping_address

Line items

line_items[].sku, description, quantity, unit_price, total

Totals

total_net, total_tax, total_amount, currency

Terms

payment_terms, incoterms

response.json

{

"po_number": { "value": "PO-58213" }, "po_date": { "value": "2026-10-14" }, "delivery_date": { "value": "2026-10-28" },

"buyer_name": { "value": "Ridgeway Plumbing Supply" }, "buyer_contact": { "value": "Sam Patel" },

"shipping_address": { "value": "Dock 4, 900 Industrial Pkwy, Reno, NV 89502" },

"line_items": [ { "sku": { "value": "VLV-2041" }, "quantity": { "value": 120 }, "unit_price": { "value": 14.80 } }, … ],

"total_net": { "value": 6284.00 }, "total_amount": { "value": 6802.43 }, "currency": { "value": "USD" },

"payment_terms": { "value": "Net 45" }, "incoterms": { "value": "FOB" },

}

Ready to post, not just to read.

Dates come back in ISO 8601, quantities and prices as numbers, and every line item carries a confidence score and its position.

Built for real customer POs, not EDI feeds

Scanned faxes, PDFs exported from a buyer's ERP, multi-page orders with 80 lines. The model reads the table wherever it sits and keeps each SKU tied to its quantity.

Purchase orders from six different buyers flowing through Mindee into one order schema

Any buyer, any layout

Each customer sends its own PO format. The same schema comes back for all of them, with no template to build per buyer.

Line items from a two-page purchase order returned as one list with SKU, quantity and page

Every line item, in order

SKU, description, quantity and unit price for each line, even on long tables that run across several pages.

PO unit prices compared with a price list, one line flagged below list price

Ready for price checks

Unit prices and quantities come back as numbers, so comparing them with your price list and stock takes a few lines of code.

Order inbox attachments classified into purchase orders, invoices and delivery notes and routed

Orders sorted from the inbox

POs, invoices and delivery notes often land in the same mailbox. Each file is classified so only purchase orders reach order entry.

PDF / JPEG / PNG / WEBP / TIFF / HEIC, Multi-page orders, +50 languages / any currency, Scans & email attachments, Long line-item tables

Purchase order OCR accuracy you can measure, field by field

Measured on real customer orders, not curated samples. Run the same benchmark on your own purchase orders during the free trial.

96.1%

Field-level accuracy on header fields

PO number, buyer, dates

99.8%

Accuracy on line items

SKU, quantity, unit price

1.1s

Median time per order

Single page, synchronous call

A confidence score on every field

Set your own threshold. Fields above it flow straight to your systems; anything below lands in a review queue, with the exact spot on the purchase order highlighted. Définissez votre propre seuil. Les champs au-dessus partent directement dans vos systèmes ; les autres rejoignent une file de vérification, avec leur emplacement exact mis en évidence sur votre purchase order. Define tu propio umbral. Los campos que lo superan pasan directamente a tus sistemas; los que quedan por debajo van a una cola de revisión, con la ubicación exacta resaltada en purchase order.

Auto-approve the purchase orders you can trust Aprueba automáticamente purchase orders de confianza Validez automatiquement les purchase orders fiables

Send only real exceptions to a human

Document AI features, better than OCR

Prepare, classify and extract. Mindee delivers high-accuracy extraction for every document format, so you can automate workflows with speed and high reliability.

Prototype in minutes, go live with the API

Start with a no-code workflow to prove the value on your own purchase orders, then move the same model into your product. Commencez par un workflow no-code pour prouver sa valeur sur vos propres purchase orders, puis intégrez le même modèle dans votre produit.

What teams build with purchase order OCR

The same API powers very different products. Here is where it usually starts.

Rated 4.8/5 by developers and operations teams

4.8

on G2

4.9

on Capterra

quote

Mindee is a software that helps us to convert all of our physical business data like bills, invoices, warranty cards, calendar, recipts received to us into a digital documents that can be stored in our drive and can be uploaded in different type of Excel sheets so that all the updates can be maintained and a proper analytics of transactions can be kept by the financial team

on G2

quote

Excellent. In addition to their great product, the sales team has always been proactive on how they could help us leverage the maximum results from their product. It was like having an additional product manager on our side

on Capterra

quote

Mindee works reliably and delivers good performance. The OCR data is accurate, and the API is stable. It works like a charm.

on Capterra

FAQ about Mindee's Purchase Order OCR API

Can't find what you're looking for? Our team answers within one business day.

About purchase order OCR À propos de l’OCR pour les purchase order

What is a purchase order?

A purchase order (PO) is a document a buyer sends to a supplier to order goods or services. It specifies what is being bought, in what quantities, at what prices and under what terms. It typically includes a unique PO number, the buyer and supplier details, the order date, the shipping and billing addresses, the line items (item reference, description, quantity, unit price) and the expected delivery date. Mindee extracts all these fields, including every line item, from a PDF, a scan or an email attachment and returns them as structured JSON, ready to be loaded into your ERP.

What’s the difference between a purchase order and an invoice?

A purchase order is sent by the buyer before the purchase to place an order. An invoice is sent by the supplier afterwards to request payment for what was delivered. In accounts payable, the two are compared during “three-way matching”: the PO, the goods receipt and the invoice must agree on items, quantities and prices before payment is approved. Mindee extracts both purchase orders and invoices with matching line-level detail, so you can automate this check and only review the discrepancies.

How do suppliers automate the processing of customer purchase orders?

Suppliers often receive purchase orders from many customers by email, in very different formats. Sales or customer service teams then retype them into the ERP to create sales orders. With Mindee, each incoming PO is sent to the API, through code or with no-code tools like Zapier, Make or n8n, and the customer details, references, quantities, prices and delivery dates come back as structured data. Orders with high confidence scores can be created automatically in the ERP, and the others are sent for quick review. This speeds up order processing and reduces entry errors that lead to wrong deliveries.

Is a purchase order legally binding?

In general, a purchase order is an offer from the buyer, and it usually becomes a binding contract once the supplier accepts it, either explicitly (through an order confirmation) or by fulfilling the order. Its exact legal value depends on the jurisdiction and on the terms and conditions attached. Because POs carry commitments on prices, quantities and delivery dates, having them as structured data helps you track what was agreed and compare it with what is delivered and invoiced. For framework agreements and longer contracts, Mindee’s contract extraction can capture key terms in the same way.

About Mindee

Is my data secured and protected during the conversion process?

Yes, your data is highly secured and protected during the entire conversion process. As an enterprise-grade OCR solution, Mindee takes data privacy very seriously. Here are the key security measures in place:

  • Certified compliance: Mindee's infrastructure is SOC 2 Type II certified and fully GDPR compliant, ensuring strict industry standards for data protection.
  • Encryption: All documents and extracted data are fully encrypted both in transit (during the API call) and at rest.
  • Data localization: You have control over where your data is processed, with the option to host and process your data on either EU or US servers.
  • Strict privacy: Mindee respects data confidentiality. Your processed documents are not shared with third parties, and your private data is not used to train global AI models.

In short, your sensitive documents are processed in a secure, isolated environment and remain completely under your control.

Is Mindee's OCR API free to use?

We provide a 14 days free trial so you can fully test any of our OCR models — no credit card required. After this, we offer different pricing tiers depending of the volume of pages processed and the features you might need. See the pricing page for more information.

What file formats are supported for JSON conversion?

The supported document formats are:

  • PDF (application/pdf) – While technically a document format rather than an image, it is natively supported for all extraction models.
  • JPEG / JPG (image/jpeg)
  • PNG (image/png) – Must be non-animated.
  • WebP (image/webp)
  • TIFF / TIF (image/tiff) – Both single-page and multi-page TIFFs are supported and processed similarly to PDFs.
  • HEIC (image/heic) – Apple's High-Efficiency Image Container format.

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📌 Important technical limitations to keep in mind:

To ensure the OCR pipeline runs smoothly and successfully returns your JSON, make sure your files adhere to the following constraints:

  • Maximum file size: 100 MB per file.
  • Maximum page count: Up to 200 pages per document.
  • File state: The files cannot be encrypted, and PDFs must not be password-protected.

Ready to stop keying purchase orders?

Send your first purchase order to the API in minutes, with a full team of engineers dedicated to document processing behind it.

14-day free trial

No credit card required