Working document demo

An invoice in.
A clear review out.

See how a supplier invoice becomes a structured, checkable record. Try our fictional sample or upload a text-based PDF.

01 Upload02 Extract03 Check totals04 Review

EXAMPLE RESULTReady to review

SupplierNorth Studio

Invoice no.NS-2026-1042

Total due€1,190.00

CheckNet + VAT matches

Try the workflow

Choose a PDF exported from invoicing software. Scanned images are not supported in this small demo.

Choose an invoice PDFOr drop it here · maximum 2 MB · up to 3 pages