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Invoice to CSV

Extract header fields from a business invoice — vendor, invoice #, dates, totals.

🔒 On your devicePro

How to use it

  1. Drop a business invoice PDF onto the upload area.
  2. Review the extracted vendor, invoice number, dates, and totals — correct anything that's wrong.
  3. Press Confirm & export CSV to download the row.

Troubleshooting

"No extractable text found."

The invoice is a scan with no text layer. Run OCR PDF on it first, then try again — v1 doesn't OCR invoices itself.

A field is wrong or blank.

Extraction is a starting guess from the invoice layout — edit any field directly on the review screen before exporting.

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