Upload an invoice (PDF or image) — it goes straight to your Action Required queue. Open it from the Invoices page to review and confirm. Multi-page invoices are supported — add all pages, reorder if needed, then submit.
Drag & drop invoice pages here
Supports PDF or JPG/PNG. All pages must be the same type.
Open the invoice from the Invoices page to review the parsed data and confirm to add products to your database.