Capture PO numbers, SKUs, quantities, and delivery details from packing slips and delivery notes, so goods receipts can be matched to orders without retyping.
Handwriting included: Short-shipped, damaged, crossed out and rewritten at the dock - Foxello reads handwritten corrections and notes, not just the printed quantities.
Goods arrive with paper. Every supplier formats its delivery notes differently, and the most important information is often the handwriting added at receiving: a quantity crossed out, a damaged case noted. When that paper sits in a tray until someone has time to key it, stock levels, three-way matching, and supplier disputes all wait with it.
Foxello extracts the PO number, SKUs, and shipped quantities from each note so your system can match the delivery against the order and the invoice. Line items come back as a table, not a paragraph, so they map directly to the lines in your ERP or WMS.
New supplier? No new template. You describe the fields once, and the workflow handles every supplier's layout, including the ones that still send carbon copies. Field-level confidence scores route anything unclear - a faint quantity, an illegible SKU - to Review Hub before it posts.
For warehouses and distributors handling hundreds of receipts a day, that means receiving data lands in your system within minutes of the truck leaving, not at the end of the week. Documents stay in the EU and are never used to train models.
Foxello reads purchase orders from any supplier and returns structured data ready for matching and approval.
Foxello reads bills of lading from any carrier - ocean, straight, commodity, sea or air waybill - and returns structured shipment data in seconds. No templates, no per-carrier setup.
Set up a delivery note workflow in about a minute - any supplier, any layout.
Try free - no setup required