Conversion workspace

Prepare one invoice for human review.

Upload the invoice you already use, check the core fields, and confirm the record before requesting a human-reviewed conversion.

1. Source file

Add the invoice you have.

Drop a PDF, image, CSV, or spreadsheet here

PDF, PNG, JPG, CSV, XLSX

This workspace accepts your source file for review preparation. It does not claim to extract, certify, or validate a country-specific invoice automatically.

Privacy and review

Keep control of the record.

File selection and draft fields stay in this browser during this workspace session.
This thin slice does not upload your invoice, run OCR, or store a conversion history.
A human review is required before any paid conversion output is relied on. The beta download is a review record, not a legal or country certification.

2. Structured review

Confirm the invoice data.

All fields are editable. Blank fields are intentional until you verify the source invoice.

Manual review required

Supplier

Buyer

Invoice number

Currency

Issue date

Due date

Subtotal

Tax

Total

Line items

Add each item you need reviewed.

Line 1

Description

Quantity

Unit price

Line total

I have reviewed these fields against the source invoice.I understand this draft is not an automatic legal, EN 16931, Peppol, or country-specific certification. Human review is still required for the paid conversion workflow.

The beta download creates a local JSON review record only. The platform checkout is the existing route for one human-reviewed invoice conversion; no custom payment form is used here.