Not sure your files are a fit?
Send one redacted sample invoice or PO first. We will tell you whether it is processable and what the CSV output would look like before you pay.
What you get
This is not another generic OCR promise. The point is practical CSV output your team can actually inspect, clean, and import.
Clean rows
Supplier, document number, dates, SKUs, descriptions, quantities, unit prices, tax, totals, and line-level fields where available.
Repeatable path
We map the first batch and tell you what can be repeated safely, what needs human review, and what formats are risky.
Practical handoff
You get CSV output plus notes on edge cases, bad scans, missing fields, and how to prepare the next batch.
Sample CSV shape
Every job differs, but the target output is deliberately boring: rows and columns that finance/admin teams can use.
supplier,document_type,document_number,date,sku,description,quantity,unit_price,line_total Acme Supplies,invoice,INV-1042,2026-05-01,SKU-991,Blue nitrile gloves,4,12.50,50.00 Acme Supplies,po,PO-8871,2026-05-02,SKU-114,Packaging tape,20,1.85,37.00
Good fit / bad fit
Good fit
- Supplier invoice PDFs
- Purchase order PDFs
- Month-end batches
- Teams currently copying rows by hand
- Messy but readable files
Not a fit
- Unreadable scans
- Handwritten documents
- Legal or medical extraction guarantees
- Bank statement conversion requests
- Work needing certified accounting advice
After payment
After payment you will land on a setup page with exact email instructions: receipt reference, example PDFs, target CSV columns, and destination system. If the batch is not a fit, the refund policy applies.
Still comparing invoice OCR software?
If you are choosing between OCR tools, compare pricing, CSV export support and QuickBooks/Xero fit before setting up a workflow.