Total Processed
—
All pipeline runs ever
Validated
—
Cleared validation
Pending
—
Awaiting correction
Flagged
—
Errors caught, all time
Jurisdiction Breakdown
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Period
Recent Submissions
Last 10 invoices processed · click a row for details
| Filename | Date | Country | Amount | Status |
|---|---|---|---|---|
Upload Invoices
Select PDF invoices to send to the processing pipeline
Drag & drop PDF invoices here
or browse your computer — multiple files supported
How it works
Step 01
Select PDFs
Drag & drop or browse. You can select multiple invoices at once for batch processing.
Step 02
Sequential sending
Files are submitted one by one to the pipeline to ensure reliable processing.
Step 03
Automated extraction
Each invoice is read automatically. VAT fields are extracted and checked against jurisdiction rules.
Step 04
Results & alerts
Passed invoices are filed. Flagged ones trigger an email to accounting for review.
VAT Records
Filter by jurisdiction and period · click a row for full detail · export to Excel
Country
Status
| File ↕ | Date ↕ | Invoice # ↕ | Country ↕ | Customer ↕ | Total ↕ | VAT ↕ | Status ↕ | Warning ↕ |
|---|---|---|---|---|---|---|---|---|
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Flag History
Permanent record of every invoice that was flagged · snapshots never change when an invoice is later corrected · export for the monthly report
Country
Period
| Flagged on | Invoice date | Invoice # | Country | Customer | Created by | Reason |
|---|---|---|---|---|---|---|
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Audit Log
All automation events and validation actions
Event History
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