Documents to CSV · done for you
Your PDFs, as a spreadsheet you can check.
Send invoices, statements or forms and name the columns you need. Within 2 business days you get a CSV where every value points to the page and line it came from.
- $0 proof, no card
- $49 for up to 50 PDFs
- Refund within 14 days
- 4Company Name
- 5Northwind Logistics LLCA
- 6Registered address
- 74120 Harbour Way, Suite 300
- 8Tacoma, WA 98402
- 9Contract Date
- 102025-04-02B
- 11Contract Value
- 12USD 84,000C
| Company Name | Northwind Logistics LLC | A · p1 |
|---|---|---|
| Contract Date | 2025-04-02 | B · p1 |
| Contract Value | USD 84,000 | C · p1 |
| PO Number | blank | not on page |
Reference job · 10 invoices
86 of 100 values filled, each with its line. 14 left blank on purpose.
A blank means the invoice does not state the value. A guessed due date enters your ledger quietly; a flagged blank does not.
| invoice_number | 10 | |
|---|---|---|
| invoice_date | 10 | |
| due_date | 7 | |
| amount_due | 10 | |
| po_number | 2 | |
| payment_terms | 9 | |
| supplier_name | 10 | |
| remit_to | 10 | |
| bill_to | 10 | |
| customer_account | 8 |
86 / 100 filled
filled, with page and lineblank, with the reason
8 of the 14 blanks are PO numbers: 8 of these 10 invoices print none. The file says so, row by row, in flagged.csv.
We read selectable text only and cite every value to its source page. A value that exists only inside an image or a scan is not read.
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