Solutions
INVOICE LEDGER

Invoices into a consistent ledger.

Collect supplier invoices, check totals and export one Excel workbook for your accounting workflow.

Start a batchTry one document
Download sample input
EXCEL / JSON / CSV

A workbook you can work with

VendorInvoice #Total
Acme Co.INV-00123$1,320.00

Illustrative output from the sample document. Each batch export includes document IDs, source filenames, line items and a separate exceptions sheet.

01

Upload your first document to establish inbox fields automatically.

02

Upload documents and track each task.

03

Review amounts against the original and approve.

04

Export one workbook with source references.

Standardize fields across suppliers. Check subtotal + tax and line item sums before approving.