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Purchase order automation

Turn Each Purchase Order into a CargoWise Record with AI-Driven Purchase Order Automation.

CargoDocket reads incoming purchase orders, checks them against supplier confirmations, and prepares CargoWise data.

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The problems

Your Team Still Keys in Every Purchase Order by Hand

PO numbers, suppliers, line items and amounts arrive in different formats and are typed into CargoWise one field at a time.

Manual PO data entry

Order numbers, suppliers, line items and amounts keyed in one by one.

Matching POs to confirmations line by line

Supplier confirmations need checking against the original order.

Different supplier formats

Every supplier sends purchase orders a little differently.

Missing or inconsistent details

Incomplete orders need a follow-up before they can proceed.

Repetitive CargoWise entry

Checked details still need transferring into CargoWise by hand.

Capability overview

AI that Handles the Repetitive Work Behind Every Purchase Order

CargoDocket captures purchase order details, checks them against confirmations and prepares the data for CargoWise.

Our workflow

From Purchase Order to CargoWise, Step by Step

CargoDocket connects intake, extraction, matching and validation into one workflow.

01 - Receive the purchase order

Bring POs from email or any connected source into the process.

02 - Read and extract

Capture supplier, job, line-item and amount details.

03 - Match the confirmation

Compare against the supplier's confirmation where available.

04 - Validate the details

Check required fields and flag inconsistencies.

05 - Map to CargoWise

Map validated data to your configured workflow fields.

06 - Ask for approval and post in CargoWise

Route the result for approval, then post it in CargoWise with every action logged.

Supported documents

Process Any Purchase Order Format Your Team Receives

CargoDocket extracts PO, job and cost detail from the document types your procurement desk already works with.

Standard & scanned PDFs

Digital PDF purchase orders and scanned copies.

Excel & CSV files

Purchase order and job-cost data supplied in spreadsheet formats.

Image formats

Purchase order images in JPEG, PNG and TIFF.

Email attachments

Purchase orders received as email attachments.

Single & multi-page documents of any length

Orders with one or multiple pages of line items.

The benefits

Spend Less Time Keying Orders and More Time Managing Suppliers and Shipments

Less manual order entry

Supplier, line, quantity and delivery details are captured automatically from every purchase order.

Issues caught early

Price, quantity or date differences are flagged before goods are booked or shipped.

Room for more orders

Growing order volumes are handled without adding manual processing work.

Orders and confirmations agree

Supplier confirmations are checked against the original order, so changes don't slip through.

Faster supplier follow-up

Clear exceptions mean your team knows exactly which supplier to chase, and why.

CargoWise stays current

Order records update as documents arrive, so everyone works from the latest details.

Why CargoDocket?

Built Around How Your Team Actually Buys

Every freight business runs procurement a little differently. CargoDocket configures around your suppliers and job-costing workflow.

25+ years of combined industry experience

Across logistics, technology and business process automation.

Built on logistics expertise

Shaped by a practical understanding of freight procurement and job costing.

Deep CargoWise expertise

Automation that fits into the job-costing processes your team already relies on.

CargoDocket assistant robot

Operational freight-forwarding knowledge

Built around order lines, supplier terms and delivery detail, not generic forms.

Support across time zones

Coordinated support to keep your purchase order automation project moving.

Focused on practical automation for daily work

Reducing repetitive work while keeping supplier decisions clear for your team.

Straight Answers About How it Works

Can CargoDocket automate purchase order processing in CargoWise?

Yes. CargoDocket uses AI to read incoming purchase orders, extract key details, validate them against your configured requirements, and prepare structured data for your CargoWise workflow.

What information can CargoDocket capture from a purchase order?

CargoDocket can capture configured details such as PO numbers, suppliers, job references, line items, quantities, and amounts.

Can CargoDocket match purchase orders to supplier confirmations?

Yes. Where a supplier confirmation is available, CargoDocket can compare it against the original purchase order to flag differences.

What happens when a purchase order is missing information?

The configured process can flag missing or inconsistent details for review before the order proceeds.

Can CargoDocket work with different supplier formats?

Yes. Supported PDF, scanned, Excel, image, and email-attachment formats can be processed without a separate template per supplier.

Bring Your Messiest Document

Send us the worst invoice or bill of lading you have. We’ll show you what CargoDocket reads from it.

Capture Every Purchase Order Line Without Retyping

Bring one supplier order and watch its lines, quantities and dates land in CargoWise in minutes.

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