Upload Document

Upload purchase order PDF files in the Order Intake Cockpit to start extraction, validation, and order-intake processing.

Use Upload Document when you receive an order in a PDF file and want the system to extract data from the document and process it. You can drag and drop or browse files in the upload area. There are two things validated: the file format and the maximum file size.

After the upload, processing is triggered and the Order Intake value stream starts. You can track progress and outcomes under Documents and in the Value Stream Modeller by checking the related value stream status.

Upload document