Billforge extracts line items from PDF supplier invoices, applies your markup, and pre-generates a polished customer workbook plus a traceable audit workbook for every batch.
Upload supplier PDFs, set a markup, and get two workbooks back. No spreadsheet gymnastics.
Drop up to 50 supplier invoice PDFs at once. Billforge queues, extracts, and prices in the background.
Company default markup is applied automatically, with per-batch overrides when a job needs it.
Every batch produces a consolidated customer workbook and an internal audit workbook with full traceability.
Raw supplier line items stay linked to their marked-up rows, so customer questions never end in guesswork.
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