Suparse

Automated document data processing for procurement departments.

  • Flexible extraction schemas
  • End-to-End Encryption
  • 99% accuracy on key fields
  • No credit card required to start
Automated document data processing for procurement departments.

Manual Procurement Data Entry is Costing You More Than Just Time

The Intelligent Procurement Document Processing Platform

Suparse isn't another complex procurement system to implement. It's a powerful AI engine that extracts accurate data from every document type in your procurement workflow, so you can work faster within the tools you already use.

Intelligent Data Capture Across All Documents

  • Complete Document Coverage: Extract data from purchase orders, quotes, invoices, delivery notes, and supplier communications with pre-trained models. See details: purchase order extraction, quote extraction, and invoice OCR converter.
  • Line-Item Level Precision: Capture every product, quantity, unit price, discount, and specification from complex tables-even across multiple pages and formats.
  • Global Supplier Support: Process procurement documents in 100+ languages with automatic currency normalization, regardless of supplier location.

Automated Processing & Validation

  • Automatic Document Splitting: Upload a single PDF containing hundreds of purchase orders or invoices-Suparse automatically splits them into individual documents for processing.
  • Auto-Classification: System automatically identifies document types (PO, invoice, delivery note) and assigns the correct extraction template-no manual sorting required.
  • High-Volume Batch Processing: Upload hundreds of procurement documents at once-quotes from multiple suppliers, batches of invoices, or monthly delivery logs-and process them in parallel.
  • Handles Diverse Formats: Process native PDFs, scanned purchase orders, photographed documents, and low-quality files with equal precision.
  • Data Validation Rules: Configure automated checks like 'Total must equal sum of line items' to ensure data quality before export.

Human-in-the-Loop Verification

  • Simple and effective verification: You can verify and update results at every step.
  • Side-by-Side Review Interface: View extracted data alongside the original document for rapid verification. Spot and correct errors.
  • Team Collaboration: Invite team members and track who approved which document extraction result. Perfect for distributed procurement teams.
  • Full activity log - when and what changes were made. Essential for compliance and process improvement.

Seamless Export & Integration

  • Unified Excel Export: Export hundreds of POs, invoices, or delivery notes into a single, structured Excel file-perfect for analysis, reporting, or bulk ERP imports.
  • Multiple Export Formats: Choose from Excel (.xlsx), CSV, or JSON formats.
  • ERP-Ready Data: Get structured data mapped to your procurement or ERP system requirements. Clean, normalized data ready for SAP, Oracle, Microsoft Dynamics, and more.

Enterprise-Grade Security

  • No Training on Your Data: Your procurement documents and supplier data are never used to train AI models. Your data remains yours alone.
  • End-to-End Encryption: All data encrypted in transit and at rest.
  • EU processing: We process data in the European Union.

Real-World Impact for Procurement Teams

See how procurement professionals transform their workflows with Suparse

Accelerated Quote Evaluation

Our time for comparing quotes significantly decreased. Suparse extracts complete data from quotes in a unified format, making comparisons much easier. We now have accurate, structured procurement data for spend analysis. The unified Excel export consolidates hundreds of documents into one file for pivot tables and reporting.

Effortless New Supplier Integration

We process purchase orders and quotes from multiple suppliers from different countries. Suparse handles every format and language automatically. Our suppliers send documents in Chinese, Spanish, and Arabic. Suparse accurately extracts data from all of them, with automatic currency and date normalization. No language barriers.

Fast Reconciliation Processes

With clean, structured data from purchase orders, invoices, and delivery notes, our reconciliations in ERP became simple and the exception rate dropped by 80%.

Ready to Automate Your Procurement Document Processing?

Start extracting accurate data from POs, quotes, invoices, and delivery notes today. No templates, no setup, no credit card required.

Process 50 Pages Free

Frequently Asked Questions

What types of procurement documents can Suparse process?

Do I need to create templates for each new supplier or document format?

How does Suparse handle bulk procurement document processing?

Can Suparse extract line-item data from complex tables?

Does Suparse integrate with my ERP or procurement system?

How does the Human-in-the-Loop verification work?

Can Suparse handle multilingual procurement documents?

Is my procurement and supplier data secure with Suparse?

What happens when a PDF contains multiple documents?