What invoice fields are extracted?
Typical fields include supplier name, invoice number, date, net, VAT, and total when visible in the PDF.
Upload a purchase invoice, sales invoice, or VAT invoice PDF and preview extracted invoice number, supplier, due date, VAT, and total — before you chase missing client records in ComplyChase AI.
Back to free tools for accountantsRead invoice numbers, bill-to names, payment due dates, subtotals, VAT amounts, and totals from supplier invoices and client purchase paperwork.
Useful when you are collecting VAT evidence, purchase invoices for quarter-end, or sales invoices from clients who email scans instead of digital PDFs. Pair with our VAT records request email template.
This free invoice OCR tool extracts readable text and likely fields only. Always confirm figures before posting journals, VAT returns, or client ledger entries.
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Typical fields include supplier name, invoice number, date, net, VAT, and total when visible in the PDF.
No. Always verify extracted figures against the original invoice before filing or posting to your ledger.
Use a trial workspace to store proof, attach documents to clients, and track renewals after extraction.