Warehouse Suite

Purchasing Core

--°C

Coquitlam

User

Role

Intake supplier documents and create purchase records

Document Intake Active

DOCUMENT INTAKE

Supplier Documents

Ready

Drop Documents Here

Drag and drop supplier documents into this area

PDF JPG PNG TIF

Accepted Documents

Purchase Order Order Confirmation Purchase Confirmation

Supplier

PO Number

Document Date

Expected Delivery

Total Amount

Currency

Document Type

Extracted Line Items

Review each item extracted from the supplier document.

0 Items

Part #	Description	Quantity	Unit	Total Amount
No extracted line items

No purchase records created Upload a supplier document to begin the purchasing workflow.

Online

Orbi

Purchasing AI Assistant

Orbi

Hello. I’m ready to assist with your purchasing operations.

Orbi

Ask me about purchase records, suppliers, documents, pricing, or delivery status.

Loading original document

Connecting the stored document with its purchasing record.

SOURCE DOCUMENT

Original Document

Open in New Tab

File Name —

File Type —

File Size —

AI EXTRACTION

Purchase Information

Ordered

PO Number —

Vendor —

Order Date —

Expected Delivery —

Currency —

Total Amount —

Document Type —

Created —

Secure Storage Path —

DATABASE RECORD

Extracted Line Items

0 Items

Line	Part #	Description	Quantity	Unit	Total Amount

Warehouse Suite

Supplier Documents

Drop Documents Here

I found an identical Purchasing document.

Document Processing

Verify Purchase Information

Recent Purchase Records

Original Document Viewer

Original Document

Purchase Information

Extracted Line Items