paid · 1 page = 1 credit

A folder of invoices, one spreadsheet

Drop several invoices or receipts — get one table: vendor, date, number, net, tax, total. 1 page = 1 credit.

Parsed on our server over TLS — the file is deleted right after; only you get the table

paid · 1 page = 1 credit

Vendor, date, number, tax and total — extracted from every invoice into one table.

Key fields per invoice: vendor, date, number, net, tax, total, currency
Batch processing — many invoices in one run, one table out
Net + tax cross-checked against the total, mismatches flagged
Same credits as statements: one balance for all converters

Every invoice looks different, which is why manual retyping still survives. Our extractor reads the fields that matter — vendor, date, invoice number, net, tax, total, currency — from digital PDFs and scans alike.

Batch-first: drop a month of invoices, download one spreadsheet. Where net + tax doesn’t match the total, the row is flagged so you check exactly the right document.

Bank statements → Excel Redact PDF Pricing →