SUPPLIER INVOICE DEMO
See the invoice fields without retyping them.
I built this working demonstration to show the first step of turning a supplier invoice into an accounting import. Upload one PDF and the page will show the fields it reads, the arithmetic checks, and the QuickBooks bill CSV.
Everything here is processed for this run. I do not store the file, extracted text, or invoice fields.
Scanned PDFs are not supported. This page reads a PDF text layer and does not do OCR.
TRY ONE FILE
Upload a supplier invoice PDF.
One PDF at a time, up to 2 MB and 20 pages. The file needs a text layer so the page can read it.