Good afternoon, Alex

Upload a supplier invoice PDF and get clean, checked data out — fields, totals, and line items, ready for a CSV.

Invoices processed

in this demo session

Needs review

flagged fields or totals

Duplicates caught

same invoice number seen twice

Value processed

USD invoices in this workspace

Extract a new invoice

Drop a PDF invoice and the extractor reads the text layer, pulls the fields, and checks the math before you export.

PDF up to 15 MB. In this demo the extraction is simulated — your file stays on this device.

No PDF handy? Use one of the sample invoices below — each one shows a different review case.

Sample invoices

Everything extracted in this workspace. Select one to review or re-export it.

Check the extracted fields against the invoice on the left. Edit anything that looks wrong — flags update as you type — then export a clean CSV.

Invoice preview Sample document

Fields pulled from the document. Flagged fields need a look before export.

Supplier & document

Vendor

Invoice number

Currency

Invoice date

Due date

Amounts

Subtotal

Tax / VAT

Total due

Line items