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uday390

DeepRead Purchase Orders

by DeepRead.tech · GitHub ↗ · v1.0.0 · MIT-0
cross-platform ✓ Security Clean
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Install in OpenClaw
/install deepread-purchase-orders
Description
Extract structured data from purchase orders — PO number, buyer/supplier, line items, quantities, prices, delivery dates, totals — as typed JSON. 2-way/3-way...
README (SKILL.md)

DeepRead Purchase Orders

Turn purchase orders — PDF or scanned — into clean, typed JSON: PO number, buyer and supplier, every line item with quantity and price, delivery dates, and totals. Pair it with extracted invoices for automated 2-way / 3-way matching.

This skill instructs the agent to POST documents to https://api.deepread.tech and poll for results. No system files are modified.

What You Get Back

{
  "schema_version": "dp02",
  "status": "completed",
  "extraction": {
    "fields": [
      {"key": "po_number", "value": "PO-2026-5512", "needs_review": false, "location": {"page": 1}},
      {"key": "order_date", "value": "2026-04-02", "needs_review": false, "location": {"page": 1}},
      {"key": "supplier_name", "value": "Globex Supplies", "needs_review": false, "location": {"page": 1}},
      {"key": "buyer_name", "value": "Initech Inc", "needs_review": false, "location": {"page": 1}},
      {"key": "delivery_date", "value": "2026-04-20", "needs_review": false, "location": {"page": 1}},
      {"key": "total", "value": 4860.00, "needs_review": false, "location": {"page": 1}},
      {"key": "line_items", "value": [
        {"sku": "WDG-100", "description": "Widget A", "quantity": 200, "unit_price": 18.00, "amount": 3600.00},
        {"sku": "WDG-200", "description": "Widget B", "quantity": 60, "unit_price": 21.00, "amount": 1260.00}
      ], "needs_review": false, "location": {"page": 1}}
    ]
  }
}

Setup

open "https://www.deepread.tech/dashboard/?utm_source=clawhub"
export DEEPREAD_API_KEY="sk_live_your_key_here"

Schema

{
  "type": "object",
  "properties": {
    "po_number":     {"type": "string", "description": "Purchase order number"},
    "order_date":    {"type": "string", "description": "PO date (YYYY-MM-DD)"},
    "supplier_name": {"type": "string", "description": "Supplier / vendor name"},
    "buyer_name":    {"type": "string", "description": "Buyer / ordering company"},
    "delivery_date": {"type": ["string","null"], "description": "Requested delivery date (YYYY-MM-DD)"},
    "ship_to":       {"type": ["string","null"], "description": "Ship-to address"},
    "currency":      {"type": "string", "description": "Currency code"},
    "subtotal":      {"type": ["number","null"], "description": "Subtotal before tax"},
    "tax":           {"type": ["number","null"], "description": "Tax amount"},
    "total":         {"type": "number", "description": "Total order amount"},
    "line_items": {
      "type": "array",
      "description": "Ordered line items",
      "items": {"type": "object", "properties": {
        "sku":         {"type": ["string","null"], "description": "SKU / item code"},
        "description": {"type": "string", "description": "Item description"},
        "quantity":    {"type": "number", "description": "Quantity ordered"},
        "unit_price":  {"type": "number", "description": "Price per unit"},
        "amount":      {"type": "number", "description": "Line total"}
      }, "required": ["description", "quantity"]}
    }
  }
}

2-Way Match (PO vs Invoice)

Extract both the PO and the matching invoice (use deepread-invoice), then reconcile in code:

po_total = po_fields["total"]
inv_total = invoice_fields["total"]
if abs(po_total - inv_total) > 0.01:
    print(f"⚠ MISMATCH: PO {po_total} vs invoice {inv_total} — hold for review")
else:
    print("✓ PO and invoice match — approve for payment")

Use Cases

  • Procurement automation — capture POs into your ERP without manual entry
  • AP 2-way / 3-way matching — reconcile PO ↔ invoice ↔ receipt automatically
  • Supplier management — track ordered SKUs, quantities, and delivery commitments
  • Spend analysis — aggregate line items across POs

Tips

  • Capture sku when present — it's the most reliable key for matching.
  • Recurring supplier format? Build a blueprint at https://www.deepread.tech/dashboard/optimizer.
  • Check needs_review — only flagged fields need a human.

Related DeepRead Skills

  • deepread-invoice — match POs against invoices — clawhub install uday390/deepread-invoice
  • deepread-ocr — general extraction — clawhub install uday390/deepread-ocr
  • deepread-byok — bring your own AI key — clawhub install uday390/deepread-byok

Support


Get started free: https://www.deepread.tech/dashboard/?utm_source=clawhub

Usage Guidance
Before installing, confirm you are comfortable sending purchase orders and related business data to DeepRead's external API, and use a scoped DEEPREAD_API_KEY that can be rotated if needed.
Capability Tags
financial-authoritycan-make-purchasesrequires-sensitive-credentials
Capability Assessment
Purpose & Capability
The stated purpose is extracting structured purchase-order data and matching it against invoices; posting documents to the DeepRead API is disclosed and directly aligned with that purpose.
Instruction Scope
The skill handles sensitive business and financial documents and an API key, but the instructions are explicit about the external API endpoint and expected output.
Install Mechanism
Setup only asks the user to open the DeepRead dashboard and set DEEPREAD_API_KEY; no installer script, package install, or automatic mutation is present.
Credentials
The artifact is a single markdown skill file with no executable scripts and no request for broad filesystem, shell, or system access.
Persistence & Privilege
No persistence, background worker, privilege escalation, credential-store access, or system file modification is described.
How to Use
  1. Make sure OpenClaw is installed (local or Docker)
  2. Run the install command in chat: /install deepread-purchase-orders
  3. After installation, invoke the skill by name or use /deepread-purchase-orders
  4. Provide required inputs per the skill's parameter spec and get structured output
Version History
v1.0.0
Extract PO number, buyer/supplier, line items, quantities, prices, delivery dates, and totals as typed JSON. Includes 2-way PO/invoice matching. Per-field confidence flags.
Metadata
Slug deepread-purchase-orders
Version 1.0.0
License MIT-0
All-time Installs 0
Active Installs 0
Total Versions 1
Frequently Asked Questions

What is DeepRead Purchase Orders?

Extract structured data from purchase orders — PO number, buyer/supplier, line items, quantities, prices, delivery dates, totals — as typed JSON. 2-way/3-way... It is an AI Agent Skill for Claude Code / OpenClaw, with 30 downloads so far.

How do I install DeepRead Purchase Orders?

Run "/install deepread-purchase-orders" in the OpenClaw or Claude Code chat to install it in one step — no extra setup required.

Is DeepRead Purchase Orders free?

Yes, DeepRead Purchase Orders is completely free, licensed under MIT-0. You can download, install and use it at no cost.

Which platforms does DeepRead Purchase Orders support?

DeepRead Purchase Orders is cross-platform and runs anywhere OpenClaw / Claude Code is available (cross-platform).

Who created DeepRead Purchase Orders?

It is built and maintained by DeepRead.tech (@uday390); the current version is v1.0.0.

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