Unified LPO Automation

All-Vendor LPO Stamper

Select Vendor Β· Match LPO number Β· Stamp Sales Order automatically

1
Select vendors
β†’
2
Upload Excel + PDFs
β†’
3
Auto-detect & extract
β†’
4
Validate & stamp SO
β†’
5
Download by category
01
Select Vendor
Only the selected vendor's LPO format will be processed
🏒 ADCOOP PO No.
🏬 Union Coop BOF No.
πŸ›΅ Delivery Hero PO No.
πŸ›’ Carrefour ORDER + TOTAL B. TAX
πŸͺ LULU Purchase Order #
πŸ›οΈ SHJ COOP Order No.
πŸ›οΈ Spinneys Purchase Order
🏬 GMG Order No.
πŸ›’ Grandiose Order No.
πŸ›’ NESTO PO. No.
🏬 Choithram Order No.
Selected: None β€” select vendors to process
02
Excel File
PO/BOF number Β· Sales Order Β· Total Value
πŸ“Š
Drop here or browse
.xlsx / .xls / .csv
Preview β€” first 5 data rows
03
PDF Files
Mixed vendor LPO documents
πŸ“„
Drop here or browse
Multiple PDFs Β· any vendor mix
04
Configuration
Excel columns & processing options
Showing 0 PDFs