Welcome to our invoice analysis tool!
Our solution helps you manage your invoices efficiently by providing detailed analysis and easy sharing options.
Follow these three simple steps to get started.
Step 1: Register an Account
To access our full range of features, you need to subscribe to one of our plans. Here’s how:
Choosing a Plan
Select the plan that best suits your needs. We offer various plans with different benefits.
Creating an Account
Sign up by providing your email, creating a password, and filling out any necessary information.
Payment Process
Enter your payment details securely and complete the subscription. You will receive a confirmation email upon successful subscription.
Step 2: Upload an Invoice
Once your account is active, you can start uploading invoices for analysis. Follow these steps:
Accessing the Upload Page
Navigate to the upload page from your dashboard.
Uploading the Invoice
Click on the upload button, select your invoice file (supported formats: PDF, JPG, PNG), and submit.
Submission Confirmation
You will receive a confirmation message once your invoice is successfully uploaded.
Step 3: Review and Share the Results
After your invoice is processed, you can review and share the analysis results.
Viewing the Results
Access the results from your dashboard and view the detailed analysis.
Export Options
You can export the analysis results in various formats like CSV or XLSX.
Sharing Options
Share the results directly via email or other sharing options provided.