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Invoices to Spreadsheets / AccountantsFOR ACCOUNTANTS

Invoice PDFs to Excel for accountants

Turn a client’s supplier invoices into a spreadsheet you can review, with totals, individual purchases and original files together for your own workflow.

7 days · 50 documents · No card needed

FROM INVOICE TO SPREADSHEET

Every purchase keeps its invoice.

One invoice, three line items. Keep the detail when you export.

Sample data · GBP
Client 12 · September review3 line items
Illustrative line items from Workshop Parts Supply, invoice WPS-219. These are not customer records or measured extraction results.
InvoiceSupplierLine itemQuantityNet GBPVAT GBPClient reference
WPS-219Workshop Parts SupplyReplacement bearings4120.0024.00CLIENT-12
WPS-219Workshop Parts SupplyMachine lubricant236.007.20CLIENT-12
WPS-219Workshop Parts SupplyDelivery112.002.40CLIENT-12

Scroll sideways to see amounts and client reference.

Illustrative line items from Workshop Parts Supply, invoice WPS-219. Sample data, not customer records or measured extraction results.

The download contains the same three rows shown here.

Download this sample CSV
YOUR WORKING DAY

From a folder of invoices to a file you can use.

Upload PDFs, scans or photos. Check the supplier, dates, amounts and line items against the original. Edit the details, then download Excel or CSV.

See supported files and export options
  1. 01

    Give each client or accounting period its own project.

  2. 02

    Check each invoice total and its individual line items against the source.

  3. 03

    Correct missing details without changing the original file.

  4. 04

    Export reviewed Excel or CSV rows for your next stage of work.

Try it with your own invoices.

7 days. 50 documents. No payment card.

Up to 50 MB and 20 pages per file. Existing records remain available to view and export after your trial.

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QUESTIONS

Questions accountants ask

Can I hand a client’s folder over as one spreadsheet?

Yes: invoices and line items as two linked sheets, exported per project and per date range.

How are uncertain values handled?

They are flagged for review, never silently filled. A value the invoice does not print stays empty rather than being invented.

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