Procurement teams spend hours reviewing contracts, onboarding vendors, and processing purchase orders. 1DocExtract automates the extraction of key clauses, vendor details, and order information — pushing structured data directly into SAP Ariba, Coupa, Ironclad, and other procurement platforms.
How It Works
Procurement Document Workflows
See exactly how each document type flows through our extraction pipeline — from arrival to structured data to your systems.
Contracts & MSAs
Master service agreements, NDAs, vendor contracts, SOWs
Vendor Onboarding Forms
Supplier registration PDFs, vendor questionnaires
Purchase Orders
PO documents, order confirmations, requisitions
Invoices & Packing Slips
Vendor invoices, packing lists, receiving documents
RFP Responses
Vendor proposals, bid responses, pricing sheets
Insurance Certificates (COIs)
Certificates of insurance, policy endorsements
Supplier Audits & Assessments
Quality audits, sustainability assessments, compliance reviews
Rate Cards & Pricing Agreements
Pricing schedules, discount agreements, rebate terms