PDF Invoice Import

Extract product data directly from supplier invoice PDFs using AI, with no CSV required.

How to Upload

1. Go to Import Products from the sidebar.
2. Find the PDF Invoice Import section on the right side.
3. Drag and drop your PDF or click Choose PDF Invoice.

What the AI Extracts

Product titles, SKUs/product codes, quantities, unit prices and totals, vendor/supplier name, and invoice number and date. The vendor name is automatically applied to all products.

Tips

• Clear, well-formatted invoices produce the best results.
• Multi-page invoices are supported.
• Always review extracted titles and prices before proceeding.