Customer PO Validation & Processing

Upload a Purchase Order, Quote/RFQ, and Price List to begin automated validation.

In the full solution, documents are picked up automatically from SharePoint or a connected document repository — no manual upload required.

📄

Customer Purchase Order

PDF format

Drop file or click to browse

📋

Quote / RFQ

PDF format

Drop file or click to browse

📊

Price List

CSV format

Drop file or click to browse

Select all three files to continue