Here's how to extract data from purchase orders using DigiParser.

1. Create a parser with Document Processing Type: Purchase order (see Creating Parsers)
2. Add fields you need (e.g. PO Number, Date, Vendor, Total) in Fields & Tables
3. Add a table for line items (Item, Quantity, Unit Price, Total) if needed
4. Upload purchase orders to the Document Inbox
5. Review and edit extracted data, then export or send to integrations

• PO Number (Plain text)
• PO Date (Date)
• Vendor Name (Plain text)
• Total Amount (Number)
• Line Items (Table with columns: Item Description, Quantity, Unit Price, Total)

• Use the Purchase order document type for better accuracy
• Use clear field names that match your POs
• Review extracted data before exporting
• Use folders to organize POs by vendor or project

• Creating Parsers – Set up your PO parser
• Add/Edit Fields – Configure fields for POs
• Setting Up Tables – Add line items table
• Exporting Data – Export PO data