Invoice data extraction for ecommerce sellers
Ecommerce sellers use InvoiceJet to gather invoices scattered across inboxes, manufacturers, 3PLs, ad platforms, and SaaS tools, into one verified stream. It handles multiple currencies and number formats, and entity tags track cost per product line or brand.
What slows you down
- Invoices are spread across email, vendor portals, and card statements.
- Suppliers bill in different currencies and number formats.
- Working out true landed cost per product line means hours of sorting.
How InvoiceJet helps
One inbox for every vendor
Forward invoices to a private ingest address, or send them via the API, so manufacturer, 3PL, and ad invoices land in one place.
Currencies and formats handled
Vendor, totals, tax, and currency are extracted with European number and date formats supported, so overseas supplier invoices read correctly.
Cost per line, exportable
Entity tags track invoices per product line or brand, and exports filter by tag as CSV or JSON, or push out over signed webhooks.
How it works for you
- 1
Every channel routes to one address
Forward manufacturer, 3PL, ad platform, and SaaS invoices to a private ingest address, or send them over the REST API. They gather into one verified stream.
- 2
Overseas bills read correctly
Vendor, totals, tax, and currency are pulled with European number and date formats supported, so a supplier who writes 1.499,00 is read right, not misplaced by a factor of a thousand.
- 3
Tag to a product line or brand
Assign each invoice to the product line or brand it belongs to, so landed cost per line stops being an afternoon of sorting.
- 4
Push out to your own stack
Signed webhooks fire as invoices complete and the REST API lets you pull verified data, with CSV or JSON export for everything else.
Common questions
Does it work with my other tools?
Yes. A REST API and signed webhooks push verified invoices into your own systems, and CSV or JSON export covers everything else.
Some of my invoices only exist inside a vendor's portal. How do I get those in?
Download the PDF from the portal and upload it, or forward the portal's notification email if it carries the invoice as an attachment. Either way it runs through the same verification as the rest.
See it work
The interactive demo on the home page replays a real extraction.
Keep reading
Turn your next invoice into verified data
Free for 10 invoices a month, no card. Every field carries a confidence level and cites its source.