Invoice data extraction for ecommerce sellers
Ecommerce sellers use InvoiceJet to collect invoices from manufacturers, 3PLs, ad platforms and software vendors in one place. Overseas invoices are read in their own currency and number format, and tags group costs by brand or product line.
What slows you down
- Invoices are spread across email, vendor portals and card receipts.
- An overseas supplier writes 1.499,00 and bills in euros.
- Working out landed cost per product line takes an afternoon of sorting.
How InvoiceJet helps
- One stream for every vendor
- Forward invoices to your private address, upload portal downloads, or send them through the API.
- Currencies read correctly
- European number and date formats are handled and the currency is recorded on each invoice. You apply the exchange rate.
- Tagged by brand or line
- Tag invoices to a brand or product line and export them separately, or receive each one by signed webhook.
How it works for you
- 1
Route every channel in
Set inbox rules for emailed invoices. For portal-only invoices, download the PDF and upload it, or forward the notification email if the PDF is attached.
- 2
Check overseas bills
Confirm the currency on any invoice that only shows a symbol. A $ sign can mean more than one dollar.
- 3
Export for landed cost
Export line items by tag and combine them with freight and duties in your landed cost sheet.
Common questions
Does it work with my other tools?
Through CSV and JSON exports, signed webhooks and the REST API. There are no direct integrations with ecommerce or accounting platforms.
See it on a sample invoice
The sample walkthrough on the home page runs three invoices, from a clean PDF to a phone photo, and shows where each value came from.
Keep reading
Try it on your own invoices
10 invoices a month free, no card. Every field comes back with a confidence level and the text it was read from.