From supplier PDFs
to structured Excel.
One PDF can contain several suppliers and many pages. Read, separate, verify and prepare a controlled SQL Accounting import workbook.
Upload invoice PDF
Drag and drop or choose a PDF. All page processing runs in this browser tab.
Drop a mixed-supplier PDF here
Or choose your purchase invoice file
Up to 150 pages · up to 24 pages needing fresh OCR · no server uploadSaved master records
Upload PDF, Excel or CSV master listings. Review codes and names before approving them; approved mappings are saved for future logins.
Import a master file
PDFs are read page by page in your browser. Scans use local OCR; any uncertain or unparsed rows must be corrected and approved manually. No item or tax code master is included.
Import history
Invoice processing results
Review every invoice before deciding whether it is eligible for export.
Upload a PDF or try the sample to view extraction results.
Invoice details
Choose an invoice to inspect extracted lines and issues.
Controlled downloads
Review results and approved-template Excel are separate files.