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Bulk Invoice & Receipt Parser

Drop invoice or receipt PDFs and images; get vendor, date, invoice number, total, and a confidence flag per file as CSV rows. Bookkeepers close month-end without retyping — local Tesseract OCR, batches of 5 as guest, 25 signed-in, 500 on Pro.

Runs on Tesseract.jspdf-libSheetJS

100% Local Browser Native

How to Use the Bulk Invoice & Receipt Parser

1. Drop invoices

Upload PDF or image invoices — guests 5 files, signed-in 25, Pro 500. Flat, well-lit scans parse best.

2. Review extracted rows

Confirm vendor, date, invoice number, and total per file; correct the flagged CHECK SCAN rows.

3. Export CSV

Download per-file CSV rows for Sheets or accounting import. Batch ZIP download needs Pro; single files download free.

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Frequently Asked Questions

What fields extract from invoices?

Vendor (first text line), date, invoice number, total, and a confidence flag (OK or CHECK SCAN) — one CSV row per file. No tax split, currency column, or line items: review every CHECK SCAN row.

Printed vs handwritten receipts?

Printed invoices extract at 95%+; neat block handwriting lands 50–80%; cursive fails. Photograph receipts flat in good light — skewed phone snaps are the top accuracy killer, not the OCR engine.

Multi-page and multi-currency batches?

Only each PDF first page is read and only one total per file is captured, with no currency split. Group flat, well-lit scans by supplier — mixed piles and phone snaps of long receipts extract worst.

Are my financial documents uploaded?

No — parsing runs locally in your browser with Tesseract.js; invoices never leave your device. Safe for bookkeeping privacy.

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Last updated October 2026