Skip to main content
The Purchase Order Processing skill provides end-to-end PO processing for multiple regions — first classifying each uploaded order with the Purchase Order Classifier skill (based on the order recipient’s country), and then applying the matching region-specific Document skill to extract data.

​
Document Splitting

If you need to split files with multiple purchase orders into separate purchase orders or if you need to separate purchase orders from other types of documents (for example, invoices or waybills), you can use the Purchase Order Splitter skill. You can add this skill to the Purchase Order Processing workflow or to any other Process skill.