Invoice collector for accounting.
Upload statements, group vendor charges, and get a collection worklist with company sign-in and billing-page links for missing invoices.
=COLLECT_INVOICES("statement.pdf")04/02 CARD PURCHASE NETFLIX.COM 123456 -19.9904/03 AWS EMEA aws.amazon.com LU -42.10
2 vendors · invoice worklist · ready to export
PDF statements to CSV/Excel
Clean, structured transaction rows from PDF, CSV, or XLSX statements — ready for Excel, Sheets, or your accounting tool.
Invoice collector for accounting
Vendor charges become an invoice collection worklist, with sign-in and billing links where they are available.
Reconciled by people who hate retyping
"We used to spend hours retyping transactions from PDF statements. PDF statements to CSV/Excel gives us clean CSVs in minutes, and Invoice collector for accounting surfaces billing links we would have missed."
"I upload my business account PDF and get an Excel file I can hand straight to my accountant. The company list with login pages saves me from digging through old emails."
"Our team processes dozens of statements each month. PDF statements to CSV/Excel is fast, and Invoice collector for accounting helps us reconcile subscriptions without manual research."
"Reliable extraction from mixed-format statements, and the billing portal links are surprisingly accurate. It has become part of our month-end workflow."
Common questions
What file formats are supported?
PDF, CSV, and XLSX bank statements up to 25 MB.
How does pricing work?
Anonymous users get 10 free pages. Registered users get a Free plan with 10 pages/month, or can subscribe to Starter (500 pages/month), Pro (1,000 pages/month), or Business (5,000 pages/month).
What does Invoice collector for accounting do?
Invoice collector for accounting reads statement transactions, groups vendor charges, and surfaces sign-in or billing-page links for invoice collection.
How long are results kept?
Shared result links expire after seven days. Uploads and exports are deleted automatically.