In the app, invoices are processed under our "Receipt (Single Transaction)" document type — whether it's a store receipt or a vendor invoice. You don't need to know that distinction to use it; just upload.
Vendor name, invoice number, invoice date, and payment due date.
Description, quantity, and unit price for each line, plus tax and total amount due.
Export straight into Excel, Google Sheets, or your accounts payable workflow.
Vendor/company name, invoice number, invoice date, payment due date, every line item (description, quantity, unit price), tax, and total amount due.
Yes — it reads the layout of whatever invoice you upload rather than relying on a fixed template, so it works across different vendors and invoice designs.
Yes — Premium and Team plans support batch uploads, so a folder of invoices becomes one combined spreadsheet ready for accounts payable or bookkeeping.
Yes — the payment due date is extracted alongside the amount due, so both show up directly in your exported spreadsheet.
The CSV export is compatible with Excel, Google Sheets, and any accounting software that accepts CSV imports.
Free, no signup required. Choose "Receipt" as the document type and upload — invoices are supported under it.
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