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AI Purchase Order (PO) Generator & Split Viewer

Side-by-side Purchase Order audit: view supplier quotations/proformas side-by-side with extracted vendor details, line items, and 5% VAT. Edit, verify, approve, and export directly to Zoho Books PO import CSV.

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Loading Vendors Database...

Auto-matching against 916 registered Zoho Books vendors

Auto PO Start #:

🔑 Gemini Key:

Drag & Drop Supplier Quotations / POs Here (PDFs, Images, Scans)

Select multiple files (handles 50-60 files at once). Gemini AI extracts vendor, items, quantities, rates, and 5% VAT automatically.

POs Loaded

0 (0 Approved)

0 Approved

PO Value (Excl. VAT) AED 0.00

Account: Cost of Goods Sold

Input VAT (5% Recoverable) AED 0.00

Standard UAE Rate (5%)

Total PO Value (AED) AED 0.00

Gross commitment in AED

PO 1 of 1

Purchase Order Details ✓ Matched

Vendor Name * (Must choose from existing Zoho Books vendors only) ✓ Matched to Zoho Master

TRN: - Terms: - VAT: vat_registered

PO Number (Autogenerated)

Reference# (Quot / DO) *

PO Date

Delivery Date

PO Status

Account

Extracted PO Items

Item / Material Description	Qty	Rate	Net	VAT	Total

Subtotal (Excl. VAT): AED 0.00

Input VAT (5%): AED 0.00

Total PO Value

AED 0.00

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No Purchase Orders Uploaded Yet

Drop your supplier quotation/PO PDFs or images above, or click "Load Sample Quotation" to test the side-by-side audit view.