Convert vendor orders into the Babco standard form

Upload a PDF, photo, scan or Excel file. The system identifies product rows, reads the order quantity field for each row, matches confirmed items to the master catalog, and sends uncertainty to review before export.

1. Upload order

↑Drop vendor file herePDF, images, XLSX • scans and rotated images supported

Waiting for upload0%

Customer store

Store name

City

State

Loading active customers from Babco SQL…

Select a store to fill City and State

Master catalog

—known products

E / Jquantity columns

2-stagerow detection + quantity verification

2. Document preview

Choose a document to preview

PREVIEW

Your uploaded document will appear hereSelect a PDF or image to compare it side by side with extracted quantities.

3. Review extraction

Waiting for a document

AutoReviewBlocked

Distinct ordered products—Product rows will be counted after extraction

Total order quantity—Qty values will be added after extraction

Distinct products counts quantity-bearing rows. Total order quantity adds the Qty values from those rows. Review both against the document before export.

Use	Detected	Matched Babco product	Qty	Confidence	Status
Quantity review will appear here Upload a document, then click Process order.

No extracted items yet