Invoice Statistics & De-duplication
- How to use
- Upload many files at once: each page is recognized as a separate invoice, with invoice number, issuer, issue date, amount, tax and total extracted automatically.
- Accepts electronic invoices (Pdf / Ofd); scans and image-only invoices are recognized automatically with local OCR (results for reference only). Sort by clicking a column, remove duplicates by invoice number, and export to Excel.
Webpage to PDF