Scan an invoice
Add every page of one invoice, then scan. The supplier's GST and bank details are read and logged to the sheet.
or drop invoice pages anywhere on this card
Current invoice
Only pages of one invoice. Bank details are often on the last page.
Tips for a clean scan
- Photograph every page, one page per photo, filling the frame.
- Lay each page flat in good light. Avoid shadows, staplers and other papers on top.
- Make sure the GSTIN and the bank details block are sharp. Zoom in on faint prints.
- Scan one invoice at a time. Clear the pages before starting the next.
This session
Logged invoices
Loading from the sheet…
| Company | GSTIN | PAN | A/c No. | IFSC | Bank | Status |
|---|
