No two customers send the same thing
One sends a clean PDF. One sends a phone photo. One sends a scan that came out crooked. Your team reads all of it by eye.
POFlow turns PO PDFs, scans and photos into ERP-ready orders for industrial distributors. Every line is matched to your own catalog, and each customer's part numbers are learned, so nobody corrects the same one twice.
Free plan includes 50 POs a month. No credit card required.
Where PO entry breaks
Your customer writes the order in their words. Your ERP wants it in yours. Someone on your team does the translating, line by line. That is where the day goes, and where the mistakes get in.
One sends a clean PDF. One sends a phone photo. One sends a scan that came out crooked. Your team reads all of it by eye.
The PO says ACM-B5662. Your ERP says B5662. Your best clerk knows that. A new hire has to guess.
Someone sorts out a part number on Monday. The same customer sends it the same way next week, and it is a fresh puzzle.
A wrong SKU or a swapped digit stays hidden until the customer calls. By then you have paid for freight and a return.
Catalog matching
Customers write part numbers their own way. POFlow reads your catalog and maps each line to the SKU you actually stock.
Alias learning
When your team corrects a part number, POFlow saves the mapping for that customer. The next PO with the same part number matches by itself.
First time
A new part number goes to review.
Every time after
The saved mapping does the work.
How it works
This is the path every order takes. Scroll to follow one line from the file to the export.
Step 1
Drop in the purchase order as a PDF, a photo or a scan.
Three ways in
Uploading document
Step 2
POFlow finds the customer, then reads the header and every line item.
Reading stages
Line items found
Each read gets a confidence score.
Step 3
Each line is checked against your own catalog, from a saved mapping down to a close match.
Line on the PO
ACM-B5662Matched to B5662 in your catalog
No match? The PO waits in review for a person.
Step 4
An approved PO exports as CSV, XLSX or Global Shop, and a PO with a gap waits for a person first.
Before anything leaves
All clear
Customer set up and verified, every line matched, high confidence, no errors. It is approved without a person.
Review queue
A line has no match, or the customer is not set up yet. A person checks it, then it goes on.
Export as
This assumes about 1 minute of your time per PO: upload, plus a look at whatever POFlow flags. Time savings only. Wrong shipments and returns are not modelled here.
You save
$21,000 /year
840 hours of data entry back, every year.
3.9x
return on the Growth plan
8 days
to pay for itself
$15,612 net after the Growth plan ($449/mo, 350 POs, 3 users). That is the cheapest plan in the catalog that covers your volume.
Industries
Every trade names its parts its own way. Pick yours to see how POFlow handles its purchase orders.
Pricing
Start on the free plan. It is permanent, not a trial. Move up when you outgrow it, and keep every learned alias when you do.
$1,299/month
Custom volume, SLA and integrations. We scope it with you.
FAQ
POFlow is an AI-powered platform that automates purchase order processing. Upload PDF purchase orders, and the AI extracts all data fields, matches parts to your product catalog, and routes results for approval. It replaces manual data entry entirely.
Upload your PO documents (PDFs, photos, or scans). The AI extracts all fields: PO number, dates, customer info, line items with part numbers, descriptions, quantities, and prices. Parts are automatically matched to your product catalog. High-confidence results auto-approve while uncertain items go to a review queue.
Your customers use their own part numbers. One calls it ACM-B5662, your catalog calls it B5662. The first time you correct that match, POFlow stores it as an alias against that customer and applies it to every future PO from them automatically, without being asked again. The longer a customer sends you POs, the less anyone touches them. No template, no mapping spreadsheet, no per-customer setup project.
POFlow accepts PDF files, photographs, and scanned documents. Any customer format works. No templates or special formatting required.
POFlow currently averages 94% extraction confidence across live production orders. Every extraction includes a confidence score, and anything below the 85% threshold goes to a human review queue, so nothing slips through unchecked.
You can start processing POs within minutes of signing up. Upload your first document and see results immediately. Optional customer templates take a few minutes per customer if you want to give POFlow a head start on an unusual layout.
Every extraction is assigned a confidence score. Low-confidence results are automatically routed to a review queue where you can verify the extracted data side-by-side with the original document before approving. Corrections you make on that screen are stored and reused.
Yes. POFlow uses enterprise-grade security: encryption at rest and in transit, row-level security for data isolation, SOC 2 infrastructure, and strict access controls. Your documents are never used for AI model training.
POFlow exports structured data in Excel and CSV formats that plug into any ERP, accounting, or inventory system. A direct API integration is on our roadmap but not available today.
Yes, and it is a permanent plan rather than a trial. The free plan includes 50 POs per month and 1 user with no credit card required. Upgrade any time your volume outgrows it.
POFlow is built for industrial distributors: welding supply, chemicals, gases, construction materials, and manufacturing supply companies. Any business that processes purchase orders from PDF documents can benefit.
Get started
Your first 50 POs every month are free, permanently. No credit card required.