Accounts Payable
Bulk Enter Supplier Invoices into Excel
Drop your vendor invoices. Get an accounts payable spreadsheet ready for import.
Input PDFs
tnb_bill_nov.pdf
grab_receipt.pdf
supplier_inv.pdf
Processing
Excel Output
extracted-data.xlsx
| Invoice # | Date | Vendor | SST ID | Amount |
|---|---|---|---|---|
| TNB-2024-1847 | 2024-11-15 | Tenaga Nasional | A00-1234-00000001 | RM 245.80 |
| GR-88471 | 2024-11-16 | Grab Malaysia | — | RM 18.50 |
| INV-0892 | 2024-11-17 | ABC Trading | — | RM 1,200.00 |
| Total | RM 1,464.30 | |||
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