Foxello reads purchase orders from any supplier and returns structured data ready for matching and approval.
Use Mastery for your top suppliers: Add one example PO per supplier and Foxello will match field mappings exactly for every future document from that supplier.
A purchasing team dealing with dozens of suppliers ends up with dozens of PO layouts, each needing to be matched against receipts and invoices by hand. That matching work is where most three-way-match delays start.
Foxello reads POs from any supplier without a template, so onboarding a new vendor doesn't come with setup work. Line items, SKUs, and quantities come back as structured rows ready to match against receiving and invoicing data.
Every field carries a confidence score, and anything uncertain - a smudged quantity, an ambiguous SKU - goes to Review Hub instead of flowing straight into your procurement system.
Documents are processed and stored in the EU and never used to train models.
Foxello reads any invoice - standard or non-standard, digital or scanned - and returns perfectly structured data in seconds.
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.
Start extracting PO data in minutes. Works with any supplier format.
Try free - no setup required