Upload
Add your invoices (PDF, JPG or PNG).
Turn invoices into reviewed,
structured data.
Upload invoices, extract the key details, review and correct the results, then export to Excel, CSV or JSON.

Add your invoices (PDF, JPG or PNG).
Check and correct the extracted data.
Download as Excel, CSV or JSON.
Built for careful document work
Source-aware review
Practical validation
Operational history
We extract the important fields and present them clearly, so you can quickly review and make any necessary corrections before exporting.

To structured data (review and edit)
Invoice essentials
Move beyond a block of OCR text. SmartPDF.ai organizes the invoice header, totals and line items into a consistent structure ready for review.
PDF, JPG, JPEG and PNG
Excel, CSV and JSON
Designed for financial documents
Security is treated as an application boundary, not a badge. Access follows the active organization, and document handling is designed to limit exposure at every step.
Create your workspaceDocuments, usage and exports belong to a workspace and require authorized membership.
Source files are kept outside the application database and are accessed through short-lived links.
Document contents, extracted financial values and signed links are excluded from application logs.
For teams responsible for the numbers
Spend less time transcribing and more time checking clean, structured results.
Keep client document work organized inside the correct workspace and review queue.
Turn incoming invoices into consistent data your team can verify and export.
Common questions
SmartPDF.ai is intentionally focused: extract invoices, review the result and export clean data.
SmartPDF.ai supports PDF, JPG, JPEG and PNG invoices. Files are validated before extraction; unreadable, malformed or unsupported documents may be rejected with an explanation.
The V1 workflow covers supplier details, invoice number, invoice and due dates, currency, subtotal, tax, total, and line items including description, quantity, unit price and line amount.
Yes. Review is a core part of the workflow. You can compare values with the source invoice, edit them, and mark the result reviewed before exporting.
The document is sent to review when important information is missing, conflicting or fails validation.
Reviewed invoices can be exported as Excel, CSV or JSON. Exports use the latest saved values, including your corrections.
Usage is based on processed pages, with usage and credit activity visible in the workspace.
The system is designed around organization-scoped access, private document storage and short-lived document links.
No. V1 focuses on invoice extraction, human review and structured export.
