Batch Invoice Upload
Upload a CSV file to analyze multiple invoices at once
Click to upload CSV file
Maximum 50 invoices per batch, 5MB file size limit
CSV Format
Required Columns
- •
invoice_text- Full text content of the invoice
Optional Columns
- •
vendor_name- Name of the vendor - •
invoice_number- Invoice reference number - •
amount- Invoice total amount
vendor_name,invoice_number,amount,invoice_text
"Acme Corp","INV-001","15000.00","INVOICE..."
Advisory Notice: Batch analysis provides risk signals for human review only. High-risk invoices require manual verification through established vendor contact channels.