Map fields from your invoices and extract data from all sheets
1
Load Sample
Upload invoice file
2
Map Fields
Click cells to map
3
Batch Process
Extract from all
Step 1: Load a Sample Invoice
Click to upload a sample Excel invoice
XLSX, XLS, or XLSM
sample.xlsx
Instructions: Click a field on the right, then click a cell in the spreadsheet.
For range fields (Address, Items), click any cell to set the column, then type the row range in the input boxes.
Invoice Fields
Fakturanummer
Click to set
Fakturadatum
Click to set
Er referens
(numbers only)
Click to set
Ordernr/Märke
(numbers only)
Click to set
Client Address RANGE
Click start cell, then end cell
Click to set
Client Email
Click to set
Invoice Items RANGE
Click start cell, then end cell
Click to set
Step 3: Batch Process Invoices
Note: Select one or more folders. Each sheet = one invoice. All sheets in all files will be processed.