Extract invoice data and add to accounting sheet

Your incoming invoice PDFs sit unprocessed in Drive, delaying project accounting and payment approvals. The workflow extracts invoice fields, renames the file, and adds a row to your sheet same day.

Overview

Stop manual invoice copying and slow approvals by converting new Drive invoices into a prepared spreadsheet row and archived file in minutes. Project managers and billing staff get a consistent, same-day record for faster payment decisions and clearer audit trails.