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Supplier order confirmations to JSON
Forward supplier order confirmations, purchase orders or delivery notices by email, in the body or as a PDF, and the order number, supplier, dates, line items and total are sent as JSON to a webhook you choose (for example an automation tool that updates your inventory or a spreadsheet).
Operations
Data processing
Automation
purchase order
PO
supplier
order confirmation
procurement
inventory
email
PDF
extraction
JSON
webhook
How it starts
When an email arrives.
Accepts files: Order document (PDF), Other files (ignored)
What it needs
No knowledge base, memory bank or connection to create first.
Steps
Read the order
Prompt Call
Parse and validate the order
Extract Content
Send to webhook
Webhook Call