Extract Delivery Note with OCR for Logistics: Automate Invoices, CMRs, Delivery Notes & Customs

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

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

Logistics companies process thousands of documents daily — freight invoices, CMR consignment notes, delivery confirmations, and customs declarations. Each document type arrives in a different format, often from different carriers or suppliers, making manual data extraction slow, error-prone, and expensive. A single mismatched field on a CMR can delay cross-border shipments or trigger customs audits. OCR technology tailored for logistics solves this by automatically capturing key fields — sender, receiver, shipment reference, pallet count, weight, incoterms, and charges — from scanned PDFs, photos, and digital files. By routing documents through an OCR pipeline before they reach your ERP or TMS, you eliminate the bottleneck of manual keying and free your operations team to focus on exceptions rather than data entry.

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

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