Supported document type
Purchase Order
A purchase order is a commercial document issued by a buyer to a seller that details the types, quantities, and prices for products. It is fundamental to supply chain and procurement workflows.
API slug: purchase_order
TamperCheck analyses purchase order uploads with a hybrid forensic and AI pipeline tuned for this document class. Upload endpoints accept PDF and common image formats; class is inferred automatically. See the API documentation for authentication, async jobs, and webhooks.