Upload Invoice
PDF invoices are processed by AI and added to your records
Upload Invoice PDF
Drag & drop your invoice here
or click to browse — PDF only, up to 20 MB
What happens after upload?
Your invoice is sent to our AI pipeline. It extracts supplier name, date, line items, categories and amounts automatically. You'll see the result in Invoices within 1–2 minutes.
Your invoice is sent to our AI pipeline. It extracts supplier name, date, line items, categories and amounts automatically. You'll see the result in Invoices within 1–2 minutes.
How it works
1
Upload PDF
Drag your invoice PDF or click to browse. Max 20 MB.
Drag your invoice PDF or click to browse. Max 20 MB.
2
AI Extraction
Our AI reads supplier, date, items, prices and categories automatically.
Our AI reads supplier, date, items, prices and categories automatically.
3
Review Results
Check the invoice in your Invoices list. Flag issues as "Needs Review".
Check the invoice in your Invoices list. Flag issues as "Needs Review".
4
Dashboard Updates
Your spend charts, supplier rankings and CMV metrics update instantly.
Your spend charts, supplier rankings and CMV metrics update instantly.
Tips for best results
- Use original PDF invoices, not photos or scanned images
- One invoice per file — do not merge multiple invoices into one PDF
- Make sure supplier name and invoice date are clearly visible
- Duplicate files are detected automatically and won't be added twice
Recent Uploads
| Date | Supplier | Invoice # | Amount | Status | |
|---|---|---|---|---|---|
| Loading recent invoices… | |||||