Upload a client's purchase order and pull the buyer, vendor, and line items straight into the Invoice Generator. No retyping, and the PO number carries over automatically.
Also called a purchase order to invoice converter or PO-based invoicing - same tool either way.
Drop a purchase order here, or click to upload
PDF, PNG, JPEG, or WEBP - up to 10MB, up to 5 pages
Already have an invoice built? Check it against this PO with the PO vs Invoice Check.
Upload a purchase order a client sent you (PDF or image), and it extracts the PO number, buyer, vendor, and line items using AI. Review and fix anything, then convert it straight into an invoice on the Invoice Generator with the same details, no retyping.
A missing or mismatched PO number is one of the most common reasons a client’s AP department rejects or delays an invoice. This tool carries the PO number straight into the invoice notes automatically.
Yes. "PO to invoice," "purchase order to invoice converter," and "PO-based invoicing" all describe the same workflow this tool automates.
No. The PO file is sent for extraction and not stored - nothing about it (image or extracted data) is saved on our servers. Only anonymous usage metadata (timestamp, file type, page count) is logged to enforce the daily limit.
Yes, 2 free parses a day with no signup, 5 a day once you share your email. No credit card.