Check Request Auto-Fill

Add Invoices

Upload PDFs/files or take a photo on iPhone/iPad

Use PDF/File for documents. Use Camera/Image for a paper invoice photo.

Use OCR when needed Force OCR on all pages

Idle

#	File	Status	Vendor	Vendor #	Amount	Code	Element	Open

Review and edit the current item if needed. Export All will download one PDF per check request and one CSV for the full batch.

Date

Voucher #

Payable To

Vendor #

Explanation

Element

Cost Category Name

Cost Category Number

Dept

Tract / Lot

Date Check Is Needed

Amount

Total

Deliver Check To

Requested By

Approved By

Source File

Vendor Match Confidence

Detected Invoice #

Detected Invoice Date

Detected Total

Detected Element Match

OCR Used

Processing Notes