No two purchase orders look alike.
Purchase orders arrive as PDFs, scans, emails, and portal exports — each laid out differently and rarely complete.
StarDox reads every purchase order, extracts and validates each field against your records, and delivers a structured PO record straight into ERP — turning hours of manual document work into seconds, at 100% accuracy.
Purchase orders arrive as PDFs, scans, emails, and portal exports — each laid out differently and rarely complete.
Quantities, references, dates, and parties must match across documents — and a single mismatch cascades downstream.
References sit across email, partner portals, and ERP, so reconciling them stays manual and slow.
StarDox Agentic AI reads every purchase order, validates it against your own records, and produces a structured, auditable result your team and systems can act on.
StarDox ingests purchase orders the moment they arrive — PDF, scan, email, EDI, or portal export.
Fields, references, parties, and line items are extracted and standardized into one comparable structure.
Each value is checked against bookings, contracts, and your business rules so exceptions surface instantly.
Validated structured PO record flows into ERP — every value traceable to its source document.
Cutting processing cost to cents, eliminating rekeying errors, and reaching 100% field-level accuracy — with measurable ROI from day one.
Connect a sample set of purchase orders and watch StarDox extract, validate, and structure every field against your own records — in a limited, read-only review. Onboard in about 15 minutes.