Scan an accounts payable export
Choose a CSV or Excel file of bills or vendor invoices. It is read in your browser, checked, and never uploaded.
Drop your accounts payable export here
CSV or Excel. A bill list, vendor ledger or payment report works best.
Read on your computer. Never uploaded.
What to export
Twelve to 24 months of bills, with vendor, invoice number, date and amount. More history finds more, because duplicates are often paid weeks apart.
- QuickBooks Online
- Reports, Transaction List by Vendor, filtered to bills and bill payments, then Export to Excel. Read the guide
- Xero
- Reports, Payable Invoice Detail for the last 12 months, then Export to Excel. Read the guide
- SAP
- FBL1N vendor line items with all items for the period, then export to spreadsheet. Read the guide
- NetSuite
- A saved search or transaction report of vendor bills, exported as CSV or Excel.
- Sage, MYOB, Dynamics
- Any supplier or vendor transactions report with invoice numbers, exported as CSV.