85% faster processing
AI Purchase Order Processing
Accelerate procurement with intelligent automation
V7 Go automates Purchase Order processing by extracting vendor information, validating terms against contracts, and routing approvals through proper channels. Our AI agents handle complex procurement documents with precision, reducing processing time and ensuring compliance with purchasing policies.
Ideal for
Procurement Managers
Finance Controllers
Operations Teams
See Purchase Orders in action
Play video
See Purchase Orders in action
Play video
Purchase Order Processing
See Purchase Orders in action
Play video
See Purchase Orders in action
Play video
Time comparison
Time comparison
Traditional review time
2-4 hours
2-4 hours
With V7 Go
15-30 minutes
15-30 minutes
Average time saved
85%
85%
Why V7 Go
Why V7 Go
Automated Data Capture
Extract vendor information, line items, quantities, and pricing from purchase orders automatically, regardless of format or layout.
Automated Data Capture
Extract vendor information, line items, quantities, and pricing from purchase orders automatically, regardless of format or layout.
Automated Data Capture
Extract vendor information, line items, quantities, and pricing from purchase orders automatically, regardless of format or layout.
Automated Data Capture
Extract vendor information, line items, quantities, and pricing from purchase orders automatically, regardless of format or layout.
Contract Validation
Validate purchase order terms against master agreements and contracts to ensure compliance and prevent unauthorized spending.
Contract Validation
Validate purchase order terms against master agreements and contracts to ensure compliance and prevent unauthorized spending.
Contract Validation
Validate purchase order terms against master agreements and contracts to ensure compliance and prevent unauthorized spending.
Contract Validation
Validate purchase order terms against master agreements and contracts to ensure compliance and prevent unauthorized spending.
Approval Routing
Route purchase orders through proper approval channels based on amount thresholds, departments, and authorization matrices.
Approval Routing
Route purchase orders through proper approval channels based on amount thresholds, departments, and authorization matrices.
Approval Routing
Route purchase orders through proper approval channels based on amount thresholds, departments, and authorization matrices.
Approval Routing
Route purchase orders through proper approval channels based on amount thresholds, departments, and authorization matrices.
Exception Management
Identify and flag exceptions such as pricing discrepancies, unauthorized vendors, or budget overruns for immediate attention.
Exception Management
Identify and flag exceptions such as pricing discrepancies, unauthorized vendors, or budget overruns for immediate attention.
Exception Management
Identify and flag exceptions such as pricing discrepancies, unauthorized vendors, or budget overruns for immediate attention.
Exception Management
Identify and flag exceptions such as pricing discrepancies, unauthorized vendors, or budget overruns for immediate attention.
Vendor Management
Maintain accurate vendor records and track performance metrics to optimize supplier relationships and procurement decisions.
Vendor Management
Maintain accurate vendor records and track performance metrics to optimize supplier relationships and procurement decisions.
Vendor Management
Maintain accurate vendor records and track performance metrics to optimize supplier relationships and procurement decisions.
Vendor Management
Maintain accurate vendor records and track performance metrics to optimize supplier relationships and procurement decisions.
Audit Trail
Create comprehensive audit trails with complete documentation of approvals, changes, and processing history for compliance.
Audit Trail
Create comprehensive audit trails with complete documentation of approvals, changes, and processing history for compliance.
Audit Trail
Create comprehensive audit trails with complete documentation of approvals, changes, and processing history for compliance.
Audit Trail
Create comprehensive audit trails with complete documentation of approvals, changes, and processing history for compliance.
Get started
Get started
Process procurement documents and workflows
Extract data and validate compliance
Get started
Import your files
SAP
,
,
SAP Ariba
Import your files from wherever they are currently stored
Import your files from wherever they are currently stored
All types of documents supported
All types of documents supported
Once imported our system extracts and organises the essentials
Once imported our system extracts and organises the essentials
The difference
The difference
Intelligent automation
for procurement professionals
The difference
Business teams work is about to make it's biggest shift in a century
Before
ChatGPT
V7 Go
Manual purchase order processing creates bottlenecks and approval delays, yet is essential for procurement operations.
Real competitive advantage comes from purpose-built AI systems, not off-the-shelf generic LLMs
Business teams work is about to make it's biggest shift in a century
Before
ChatGPT
V7 Go
Manual purchase order processing creates bottlenecks and approval delays, yet is essential for procurement operations.
Real competitive advantage comes from purpose-built AI systems, not off-the-shelf generic LLMs
Business teams work is about to make it's biggest shift in a century
Before
ChatGPT
V7 Go
Manual purchase order processing creates bottlenecks and approval delays, yet is essential for procurement operations.
Real competitive advantage comes from purpose-built AI systems, not off-the-shelf generic LLMs
Multiple agents available to do the work
Are there any clauses in our vendor contracts that create exposure or conflict with our standard terms?
Select and tailor agents to perfectly align with the specifics of your Purchase Orders
Multiple agents available to do the work
Are there any clauses in our vendor contracts that create exposure or conflict with our standard terms?
Select and tailor agents to perfectly align with the specifics of your Purchase Orders
Multiple agents available to do the work
Are there any clauses in our vendor contracts that create exposure or conflict with our standard terms?
Select and tailor agents to perfectly align with the specifics of your Purchase Orders
The difference
Intelligent automation
for procurement professionals
The difference
Business teams work is about to make it's biggest shift in a century
Before
ChatGPT
V7 Go
Analysts spend days manually reading 100+ page documents trying to spot subtle year-over-year changes in risk disclosures and MD&A.
Real competitive advantage comes from purpose-built AI systems, not off-the-shelf generic LLMs
Play video
Multiple agents available to do the work
Are there any clauses in our vendor contracts that create exposure or conflict with our standard terms?
Select and tailor agents to perfectly align with the specifics of your Purchase Orders
Play video
Customer Voices
Customer Voices
Designed for procurement teams who value efficiency
Trusted by global teams delivering real impact
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Customer Voices
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Finance
“Whenever I think about hiring, I first try to do it in V7 Go.” Discover how HITICCO uses V7 Go agents to accelerate and enrich their prospect research.
Read the full story
Finance
“Whenever I think about hiring, I first try to do it in V7 Go.” Discover how HITICCO uses V7 Go agents to accelerate and enrich their prospect research.
Read the full story
Finance
The experience with V7 has been fantastic. Very customized level of support. You feel like they really care about your outcome and objectives.
Read the full story
Finance
The experience with V7 has been fantastic. Very customized level of support. You feel like they really care about your outcome and objectives.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Finance
“Whenever I think about hiring, I first try to do it in V7 Go.” Discover how HITICCO uses V7 Go agents to accelerate and enrich their prospect research.
Read the full story
Finance
The experience with V7 has been fantastic. Very customized level of support. You feel like they really care about your outcome and objectives.
Read the full story
Healthcare
The configurability and extensive API interface of V7 has enabled us to quickly create, customise, deploy and make changes to our labelling processes all through automated communications with our own backend tooling.
Read the full story
Automotive
"We chose V7 because we wanted to build new types of workflows. We had our own system, but we wanted it to accomplish additional tasks, like create other annotation types, re-annotations, annotations on videos—activities that would be a lot of effort in development."
Read the full story
Features
Features
Results you can actually trust.
Reliable AI document processing toolkit.
Results you can trust.
Trustworthy AI document processing toolkit.
Supporting complex documents
with ease
Handle high-volume purchase order processing across multiple formats and vendors. From simple single-line orders to complex multi-page procurement documents with hundreds of line items, V7 Go extracts every detail accurately while maintaining vendor relationships and compliance standards through intelligent automation.
Input types
50+ languages
Handwritten
200 pages
Multi-modal
Document types
PDFs
URL
Tables
Graphs
ERP Forms
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents
with ease
Handle high-volume purchase order processing across multiple formats and vendors. From simple single-line orders to complex multi-page procurement documents with hundreds of line items, V7 Go extracts every detail accurately while maintaining vendor relationships and compliance standards through intelligent automation.
Input types
50+ languages
Handwritten
200 pages
Multi-modal
Document types
PDFs
URL
Tables
Graphs
ERP Forms
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents
with ease
Handle high-volume purchase order processing across multiple formats and vendors. From simple single-line orders to complex multi-page procurement documents with hundreds of line items, V7 Go extracts every detail accurately while maintaining vendor relationships and compliance standards through intelligent automation.
Input types
50+ languages
Handwritten
200 pages
Multi-modal
Document types
PDFs
URL
Tables
Graphs
ERP Forms
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Reach 99% accuracy rate through
GenAI reasoning
Procurement accuracy is critical for vendor relationships and budget control. V7 Go's multi-step validation process cross-references purchase orders against master vendor lists, contract terms, and approval matrices. This systematic approach ensures every procurement decision meets your organization's standards and compliance requirements.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate through
GenAI reasoning
Procurement accuracy is critical for vendor relationships and budget control. V7 Go's multi-step validation process cross-references purchase orders against master vendor lists, contract terms, and approval matrices. This systematic approach ensures every procurement decision meets your organization's standards and compliance requirements.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate through
GenAI reasoning
Procurement accuracy is critical for vendor relationships and budget control. V7 Go's multi-step validation process cross-references purchase orders against master vendor lists, contract terms, and approval matrices. This systematic approach ensures every procurement decision meets your organization's standards and compliance requirements.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Trustworthy results,
grounded in reality
Procurement decisions require complete transparency and audit trails. V7 Go provides visual citations linking every extracted data point back to its source in the original purchase order. This visibility is essential for procurement audits, vendor disputes, and maintaining compliance with organizational purchasing policies and regulatory requirements.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
![](data:image/svg+xml,<svg display="block" role="presentation" viewBox="0 0 198 15" xmlns="http://www.w3.org/2000/svg"><defs ><clipPath id="J0QEw1Ctk-2037569988-stroke"><use href="%23J0QEw1Ctk-2037569988"/></clipPath><path d="M 0 1 C 0 0.448 0.448 0 1 0 L 197 0 C 197.552 0 198 0.448 198 1 L 198 9 C 198 9.552 197.552 10 197 10 L 76 10 L 76 14 C 76 14.552 75.552 15 75 15 L 1 15 C 0.448 15 0 14.552 0 14 Z" id="J0QEw1Ctk-2037569988"/></defs><use fill="rgba(124, 58, 237, 0.1)" height="15px" href="%23J0QEw1Ctk-2037569988" id="J0QEw1Ctk" width="198px"/><use clip-path="url(%23J0QEw1Ctk-2037569988-stroke)" fill="transparent" href="%23J0QEw1Ctk-2037569988" stroke-dasharray="0" stroke-linecap="butt" stroke-linejoin="miter" stroke-miterlimit="4" stroke-width="1" stroke="rgb(124, 58, 237)"/></svg>)
02
01
01
02
Trustworthy results,
grounded in reality
Procurement decisions require complete transparency and audit trails. V7 Go provides visual citations linking every extracted data point back to its source in the original purchase order. This visibility is essential for procurement audits, vendor disputes, and maintaining compliance with organizational purchasing policies and regulatory requirements.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Trustworthy results,
grounded in reality
Procurement decisions require complete transparency and audit trails. V7 Go provides visual citations linking every extracted data point back to its source in the original purchase order. This visibility is essential for procurement audits, vendor disputes, and maintaining compliance with organizational purchasing policies and regulatory requirements.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Enterprise grade security
for high-stake industries
Purchase orders contain sensitive vendor information, pricing data, and strategic procurement details that require the highest security standards. V7 Go's enterprise-grade security framework protects your procurement data with SOC 2 compliance, role-based access controls, and seamless integration with your existing ERP and procurement systems.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries
Purchase orders contain sensitive vendor information, pricing data, and strategic procurement details that require the highest security standards. V7 Go's enterprise-grade security framework protects your procurement data with SOC 2 compliance, role-based access controls, and seamless integration with your existing ERP and procurement systems.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries
Purchase orders contain sensitive vendor information, pricing data, and strategic procurement details that require the highest security standards. V7 Go's enterprise-grade security framework protects your procurement data with SOC 2 compliance, role-based access controls, and seamless integration with your existing ERP and procurement systems.
Certifications
GPDR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Answers
Answers
What you need to know about our
Purchase Orders
What purchase order formats can V7 Go process?
V7 Go processes purchase orders in any format including PDFs, emails, scanned documents, and electronic forms from various ERP systems and procurement platforms.
+
What purchase order formats can V7 Go process?
V7 Go processes purchase orders in any format including PDFs, emails, scanned documents, and electronic forms from various ERP systems and procurement platforms.
+
What purchase order formats can V7 Go process?
V7 Go processes purchase orders in any format including PDFs, emails, scanned documents, and electronic forms from various ERP systems and procurement platforms.
+
How does V7 Go validate purchase order data?
V7 Go validates purchase orders against master vendor lists, contract terms, budget allocations, and approval matrices to ensure compliance and prevent unauthorized spending.
+
How does V7 Go validate purchase order data?
V7 Go validates purchase orders against master vendor lists, contract terms, budget allocations, and approval matrices to ensure compliance and prevent unauthorized spending.
+
How does V7 Go validate purchase order data?
V7 Go validates purchase orders against master vendor lists, contract terms, budget allocations, and approval matrices to ensure compliance and prevent unauthorized spending.
+
Can V7 Go handle complex purchase orders with multiple line items?
Yes, V7 Go processes complex purchase orders with hundreds of line items, extracting detailed information for each item including descriptions, quantities, unit prices, and total amounts.
+
Can V7 Go handle complex purchase orders with multiple line items?
Yes, V7 Go processes complex purchase orders with hundreds of line items, extracting detailed information for each item including descriptions, quantities, unit prices, and total amounts.
+
Can V7 Go handle complex purchase orders with multiple line items?
Yes, V7 Go processes complex purchase orders with hundreds of line items, extracting detailed information for each item including descriptions, quantities, unit prices, and total amounts.
+
How does V7 Go integrate with existing procurement systems?
V7 Go integrates with major ERP and procurement systems including SAP, Oracle, Coupa, and Ariba through APIs, enabling seamless data flow and workflow automation.
+
How does V7 Go integrate with existing procurement systems?
V7 Go integrates with major ERP and procurement systems including SAP, Oracle, Coupa, and Ariba through APIs, enabling seamless data flow and workflow automation.
+
How does V7 Go integrate with existing procurement systems?
V7 Go integrates with major ERP and procurement systems including SAP, Oracle, Coupa, and Ariba through APIs, enabling seamless data flow and workflow automation.
+
What approval workflows does V7 Go support?
V7 Go supports configurable approval workflows based on purchase amount, department, vendor type, and custom business rules, routing documents to appropriate approvers automatically.
+
What approval workflows does V7 Go support?
V7 Go supports configurable approval workflows based on purchase amount, department, vendor type, and custom business rules, routing documents to appropriate approvers automatically.
+
What approval workflows does V7 Go support?
V7 Go supports configurable approval workflows based on purchase amount, department, vendor type, and custom business rules, routing documents to appropriate approvers automatically.
+
How quickly can V7 Go process purchase orders?
V7 Go processes purchase orders in minutes rather than hours, reducing procurement cycle times by up to 85% while maintaining accuracy and compliance.
+
How quickly can V7 Go process purchase orders?
V7 Go processes purchase orders in minutes rather than hours, reducing procurement cycle times by up to 85% while maintaining accuracy and compliance.
+
How quickly can V7 Go process purchase orders?
V7 Go processes purchase orders in minutes rather than hours, reducing procurement cycle times by up to 85% while maintaining accuracy and compliance.
+
Pilot
Pilot
Accelerate your procurement processes
Accelerate your procurement processes
Join leading companies using V7 Go for smarter purchase order processing
Join leading companies using V7 Go for smarter purchase order processing
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
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