Add invoices
Choose up to 10 PDF, JPG or PNG invoice files within the displayed browser limits.
V BUSINESS WORKFLOW
Upload PDF or image invoices, extract supplier, invoice, GST, tax, totals and line-item details, correct fields in a review screen, and download one clean editable XLSX.
HOW IT WORKS
Choose up to 10 PDF, JPG or PNG invoice files within the displayed browser limits.
Your browser extracts text and OCR where needed. V shows the exact hybrid credit price before any deduction.
After confirmation, extracted text is processed securely. Check supplier, GST, invoice, tax, total and line-item values.
Your corrections are used to build one editable workbook. The output intentionally avoids automatic frozen panes.
EXTRACTED INFORMATION
Source name, invoice number, invoice date and other available references.
Names, addresses and GSTIN values when clearly present.
Taxable value, CGST, SGST, IGST, other charges, invoice total and currency where available.
Description, quantity, rate, tax information and amount as recognised from the invoice.
OCR and AI can misread digits, tax rates, invoice numbers or totals. Compare the reviewed workbook against every original invoice before accounting, GST filing or payment.
FAQ
No. Reading the files and calculating the exact hybrid credit estimate does not deduct credits. You confirm the displayed amount before processing.
Yes. The workflow provides a review stage so recognised values can be corrected before the Excel workbook is generated.
The reserved V Credits are automatically returned when the unsuccessful job is safely marked as refunded.
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