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Incoming LPOsDocument review / LPO-1048

AI document review

Review LPO-1048

Compare the received purchase order with the data ClaroWorks AI extracted.

Processed

Original document

Received LPO

Mock document preview
Purchase order

Al Noor Trading LLC

Warehouse 18, Al Quoz Industrial Area 3, Dubai, UAE

LPO NumberLPO-1048
LPO Date27 Sept 2026
Delivery Date28 Sept 2026
Issued toHorizon Industrial Supplies LLCDubai, United Arab Emirates
Deliver toAl Noor Warehouse, Al Quoz Industrial Area 3, DubaiAttn: Mr. Kareem Hassan
DescriptionQtyUnitUnit PriceAmount
Industrial Cleaning Chemical 25L20canAED 600AED 12,000
Protective Gloves Box15boxAED 230AED 3,450
Packaging Tape Roll50rollAED 60AED 3,000
Total AmountAED 18,450
Notes & delivery instructions

Please deliver between 8:00 AM and 12:00 PM. Reference the LPO number on the delivery note.

purchasing@alnoortrading.example+971 50 000 1048

ClaroWorks AI

AI Extracted Data

98%
Document processed

ClaroWorks AI extracted 9 fields and 3 line items in 2.1 seconds.

1 field requires attention.

Order information

Confidence shown per field

Extracted line items

3 items
Item 198% confidence
TotalAED 12,000
Item 296% confidence
TotalAED 3,450
Item 399% confidence
TotalAED 3,000
Ready for admin approval?

Approval creates an order from the reviewed values above.