Purchase Order Converter
Upload the PO exported from your inventory software. We map every item onto your master template and hand back a spreadsheet ready to upload elsewhere.
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Upload PO CSV
We'll grab item names from Column G and quantities from Column K, then drop the numbers into your template's Column C.
Drop your PO .csv file here
or click to browse
Conversion summary
A quick look at what matched and what got skipped.
Upload a CSV to see the item-by-item match here.