Extract Delivery Note with ERP Document Workflow Automation with OCR

Learn how to extract Delivery Note data programmatically using ERP Document Workflow Automation with OCR. Extract structured data from delivery notes (albaranes): supplier, items, quantities, dates. Includes code, field mapping, and API integration.

Extracting Delivery Note Data

Proof of delivery document (albaran in Spanish) detailing what was delivered. Used for inventory reconciliation and client billing.

Extracted Fields

supplier_name, supplier_nif, customer_name, document_number, issue_date, line_items, total_quantity, delivery_date, signature.

Integration with ERP Document Workflow Automation with OCR

An automated document workflow connects document receipt to ERP posting without manual intervention. The pipeline: document arrives via email or upload, OCR extracts structured data, middleware validates and transforms, the ERP creates the corresponding record, and a user reviews exceptions only.

Pricing

From 0.002 EUR per Delivery Note page. [See pricing](/tutorials/comparisons/volume-pricing).

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