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Step 1: Prepare Your Document​

Before uploading, make sure your file meets the following criteria:

  1. Supported File Formats:
    • PDF (.pdf)
    • JPG (.jpg)
    • JPEG (.jpeg)
    • PNG (.png)
    • XLS (.xls)
    • XLSX (.xlsx)
  2. File Size: Must be under 10MB.

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Step 2: Upload the Document​

  1. Click the Select File button.
  2. Select the document or image from your device.
  3. Confirm that the correct file is selected.

Step 3: Select a Template​

  1. Click the Select Template dropdown.
  2. Choose a template created by your company (mandatory).
  3. Templates define the data fields to extract from the document.

Step 4: Enable Multi-Invoice Detection (Optional)​

  1. If your file contains multiple invoices on a single pdf, tick the checkbox labeled:

  2. When this option is enabled, the system will:

    • Automatically detect and separate multiple invoices.
    • Extract data from each invoice individually.
    • Return structured results for all detected invoices.

Step 5: Extract the Data​

  1. Click the Extract Information button.
  2. The system will process the document using the selected template.

Step 6: View the Results​

  1. After extraction, the extracted JSON data will appear in the second column.
  2. If multiple invoices in a single pdf were detected, results will be grouped accordingly.

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Wallet & Credits Overview​

  1. Available Credits
  • Displays the current monetary balance remaining in your wallet.
  • Updates dynamically as documents are processed.
  1. Pricing & Rules
  • Indicates a consumption-based, pay-as-you-go model with a flat rate of $0.10 per page.
  • Confirms that loaded funds never expire and updates are secure and instant.
  1. Purchase Credits
  • Provides a direct action button to securely top up your balance.
  • Helps add funds quickly to prevent any processing interruptions.

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