Header fields
Capture vendor, invoice number, invoice date, due date, purchase order, currency, subtotal, tax, and total.
Convert invoice PDFs and images into editable headers and line-item rows for review, reporting, and reconciliation.
Capture vendor, invoice number, invoice date, due date, purchase order, currency, subtotal, tax, and total.
Recognize descriptions, quantities, unit prices, and line amounts from clear invoice tables.
Copy or download spreadsheet rows, then normalize dates, currencies, categories, and vendor names.
Decide whether you need one row per invoice or one row per purchased item. Keep a source filename or Drive link beside the extracted data, and use vendor plus invoice number as a duplicate check.