Keep extracted fields beside the source. Compare them with master data, hold the conflicts and let your team approve each line before export.
Try the PO reviewPart code needs a human check
A customer purchase-order PDF supplies the order fields and source lines. The illustration uses sample data.
A customer purchase-order PDF supplies the order fields and source lines. The illustration uses sample data.
Customer and part fields are compared with master data. An unconfirmed code remains held.
Confirm the sample master code to illustrate resolution. The working model still requires an explicit human approval before export.
The browser working model accepts supported purchase-order PDFs and includes examples of a normal order, conflicts, a change order and a wrong file.
Source lines remain beside editable order fields. Master-data checks and holds are visible. Only approved orders enter the SAP-ready CSV record; this demo does not post to SAP.
Multiple orders stay in the inbox, with edits and decisions retained while switching between them. Browser state resets on reload.
Try the samples and follow one order from its source to a reviewed export.