Pull from a system-generated invoice, or extract from a paste / PDF / scan / camera / spreadsheet — or build from a blank template.
Pick a system-generated shipment or partner intake. Lines, consignee, vessel and tracking will auto-fill.
Auto-parse tries to detect the layout. If it misses or your columns are in an unusual order, click Map columns manually to pick which column is Description / Qty / Unit / Total.
Drop or pick a PDF invoice. Text-PDFs (digital exports) parse cleanly; scanned PDFs go through OCR.
Upload a photo or scan of an invoice. We OCR with Tesseract.js — first run downloads ~2 MB.
Use your phone or laptop camera to capture the invoice. We crop, OCR and parse.
Upload a CSV, XLSX or XLS. We auto-detect the header row and map Description / Qty / Unit / Total / HS columns.
Start with a blank line-item table. Useful when the invoice isn't digital and you'll type it in.