v.0.8.0
🚀 New Feature: Purchase Order Document Extraction for Open Source Users
✨ What’s New
Purchase Order Document Extraction is now available to our open-source community.
Teams can now upload Purchase Order documents directly and automatically extract key fields such as vendor information, PO numbers, dates, totals, and line items within the open-core framework. This enhancement builds on our earlier capabilities including request confirmation for Lite users and drag-and-drop matching, extending automation deeper into the document ingestion layer.
Why it matters
- Reduces manual data entry for Purchase Orders.
- Improves accuracy and readiness for scale without compromising openness or control.
- Creates a clean foundation for future document intelligence across finance workflows.