Drop the sheet you received with the shipment. We'll parse the line items, detect the vendor, and pre-fill the rest of the wizard.
.xlsx, .xls, or .csv
Drag and drop or click to select
Vendor invoice PDFs
Auto-extract coming soon
Phone snap of a paper invoice
OCR coming soon
What we look for
Headers like SKU / Code / Part #, Name / Description, Brand, Qty, Unit cost, and an optional Qty received. Vendor and invoice number are auto-detected from any cells above the header row.