Supplier Doc Connector

Supplier sends a PO confirmation / invoice / quote as a PDF → it's read, matched against your order, and only the mismatched lines need a human. Confirmed docs go out as clean structured data.

1 · Order book (what you expect)

Paste one order as JSON, or load the sample that pairs with the built-in mock document.

Supplier hints (improves parsing per supplier)

Name = as it appears on their documents. Aliases = other spellings or their sending email domain (semicolon-separated). Hints = free text about where fields sit on their layout.

    Recent documents

    2 · Supplier document

    Drop a PDF here or  ·  from

    No ANTHROPIC_API_KEY? It still runs — a built-in mock document is used so you can see the whole flow.