Batch PDF uploads
Upload multiple supplier invoices for a project batch. Billforge queues the files, extracts line items in the background, and keeps the source documents tied to the result.
Features
Billforge focuses on the repetitive work trades teams do after a job: collect supplier invoices, extract line items, apply markup, and hand customers a clean billing summary.
Upload multiple supplier invoices for a project batch. Billforge queues the files, extracts line items in the background, and keeps the source documents tied to the result.
Set an organization-wide markup default and override it per batch when a job needs different pricing.
Generate a consolidated customer workbook for billing and an internal audit workbook that keeps raw supplier costs traceable.
Confidence indicators help teams spot invoices that deserve a review before a customer-facing workbook leaves the office.
Billforge is built for the handoff between supplier invoices and customer-facing job billing summaries.