Create a project batch
Add supplier invoice PDFs for a job or billing period, then choose the markup that should apply to the batch.
How it works
Billforge keeps the workflow simple: upload, extract, review, export. The source invoices stay connected to the customer billing summary.
Add supplier invoice PDFs for a job or billing period, then choose the markup that should apply to the batch.
Billforge reads each PDF and pulls out vendor, invoice, quantity, unit cost, line total, tax, and total information.
Line items are consolidated into a project-level product view so teams can spot returns, credits, missing values, and unusual totals.
Export a customer-ready workbook and an internal audit workbook with the source invoice detail behind the numbers.
Your team still gets familiar workbook outputs, but the line-item extraction and markup math happen before the spreadsheet opens.