Send one client invoice. We'll send back QuickBooks-ready data.

Upload one redacted client vendor invoice (PDF or image). We run it through the same pipeline we use for paying firms and email back a QuickBooks-ready CSV so you can see the output before committing to anything.

How it works

1. You upload one redacted invoice below.
2. We extract vendor, date, totals, and line items.
3. You get back a CSV ready to import into QuickBooks Online or Xero.

Work Email

Your Name (optional)

Firm Name (optional)

What is your team doing by hand today? (optional)

Upload one invoice Choose file

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One file, up to 20 MB. PDF, PNG, JPG, JPEG, or WEBP. A redacted client invoice is fine.

Notes (optional)

No credit card. No sales call. If the output looks right, we can run a free pilot on five real invoices next.