Billify · Invoice analysis

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Server available Monday–Friday, 9am–6pm (Paris time) · subscribers: 24/7 access.

1Drop

2Exclusions

3Review

4Analysis

5Result

Drop your invoices to get started.

Billify automatically detects simple or complex documents.

Drag your invoices here

PDF · JPG · PNG · scans — one or more files

Select files →

Any names to exclude for better accuracy?

An invoice often shows several names. Just tell us which ones to ignore (yours, for example) — Billify will then always aim for the right one.

Add as many as you like. E.g. “My Company Inc”, “Smith LLC”.

No names to exclude, skip →

Ready to analyze your invoices?

One last look, then we launch.

files

pages

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Cost: 0 page · balance after: —✓ enough

Please don't refresh or close this page. The analysis is running live — leaving would interrupt it. It usually takes under a minute.

Sending files…

Billify is working on your documents.

1Receiving files

2OCR reading

3Data extraction

4Building the Excel table

5Finalizing

Live log

Done!

Analysis complete.

XLSX

billify_analysis.xlsx

Structured table · PCG columns · ready for your accounting

Analyze more invoices · See in “My invoices”

Analysis service under maintenance

Our analysis servers are momentarily offline. No invoice can be analyzed right now. Your credit balance is intact and your history stays accessible. We'll email you as soon as the service is back.