Free invoice OCR tool

Free Invoice OCR Tool: PDF Invoice Parser to CSV

Use the free invoice OCR tool with one supplier invoice as a PDF, JPG, or PNG. The parser extracts supplier details, invoice number, dates, currency, line items, subtotal, tax, and total. Download the CSV now, or email the result to yourself.

Use the tool

Best for first-pass AP intake, spreadsheet cleanup, and line-item extraction before approval or exception review.

5 per day

DROP FILE HERE OR CLICK TO BROWSE

SINGLE-PAGE PDF / JPG / PNG: MAX 10 MB

DATA HANDLING

This free OCR tool extracts one invoice page at a time. Multi-page PDFs are rejected in your browser when detectable, before upload. Uploaded invoices are encrypted in transit and at rest, processed to generate the CSV output, and automatically deleted within 48 hours. The extractor may use service and model providers needed to process the file. Upload only files you are authorised to process, and redact anything unnecessary before testing. See our Privacy Policy.

5 INVOICE EXTRACTIONS PER DAY: IP-BASED LIMIT

What it extracts

Pull the invoice data out before anyone retypes it.

This page is for invoice OCR and invoice-to-CSV work. It helps AP teams turn supplier files into structured rows for review. It does not pretend to replace invoice approval workflow, exception routing, or payment controls around the invoice.

Supplier or vendor name
Invoice or document number
Invoice date
Currency
Line item descriptions
Quantities and units
Unit prices and line totals
Subtotal, tax, tip, and total

Where invoice OCR stops

Invoice OCR is the intake step. Invoice processing automation is the workflow around it.

This free tool handles

Invoice OCR and CSV extraction

Read invoice PDFs and images

Extract supplier fields and line items

Normalize values into CSV output

Give AP a cleaner starting point before review

The next workflow layer handles

Invoice processing automation and AP controls

Validation rules for totals, vendors, and duplicates

Invoice exception routing and owner assignment

Invoice approval workflow checks and evidence requirements

Posting, payment release, and audit trail boundaries

FAQ

Invoice extractor questions

What is invoice OCR?

Invoice OCR reads an invoice file and turns visible fields into structured data. This tool extracts supplier details, invoice number, dates, currency, line items, subtotal, tax, and total from PDF, JPG, and PNG invoices.

Can I convert a PDF invoice to CSV?

Yes. Upload a PDF invoice, run the extractor, then download an items CSV or summary CSV. The CSV output is meant for review, spreadsheet cleanup, and the next step in an AP workflow.

Does the tool extract invoice line items?

Yes. When line items are visible, the extractor returns item description, quantity, unit price, and line total where available.

Is invoice OCR the same as invoice processing automation?

No. Invoice OCR is the intake step. Invoice processing automation also covers validation rules, exception routing, invoice approval workflow checks, evidence capture, and audit trails before posting or payment release.

Do I need to create an account?

No. The tool is free to try without signup. Downloads work immediately. If you want the result in your inbox, you can enter your email after a successful extraction.