Upload Invoices
Process one invoice or a batch of invoices.
How processing works
Upload PDF, image, CSV, text, TSV, or JSON invoice files.Clear, organized invoices work best when shipping details, PO number, item rows, and quantities are easy to read.Line items must include clear product identifiers such as UPC, MPN/manufacturer part number, or Nalpac Item ID.After processing, review matched items and order details before submitting the order.
Needs Review
0
Ready
0
Invoice Queue
Saved upload status for this account.
No invoices queued yet.
Processed Invoices
Open a processed invoice to review results, correct items, and submit the order.
| Invoice | Status | Lines | Unmatched | Updated | Action | |
|---|---|---|---|---|---|---|
No invoices processed yet Select invoices to extract order details and product line items. | ||||||
Showing 0-0 of 0