Extracting Loading Order Data

Specify what products to load, from where, and when. Critical for warehouse ops and truck scheduling.

Extracted Fields

order_number, loading_date, loading_address, destination_address, product, vehicle_requirements.

Integration with Best OCR for Spanish Invoices — Factura OCR

Spanish invoices have specific formatting requirements: NIF with letter validation, IVA rates at 21 percent general, 10 percent reduced, and 4 percent super-reduced, decimal format using periods for thousands and commas for decimals 1.234,56, SEPA IBAN format, and CIRCE requirements for electronic invoices. Generic OCR often fails on these formats.

Pricing

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

Get Started

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