Die Faktuurdier
Feed me invoice - I make paper
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> Instructions (click to expand)
Upload
one or more invoice PDFs (must be same supplier)
Review
the extracted vendor and bank details - correct if needed
Check
the invoice amounts and summaries
Enter
a payment reference and your name
Generate
the PDF EFT Payment Request
Submit
the downloaded PDF via your normal approval process
1. Upload Invoice PDFs
📄
Click or drag PDFs here (multiple allowed)
Extracting invoice data...
2. Vendor & Bank Details
Vendor Name
Email
Bank
Account Holder
Account Number
Branch Code
3. Invoices
Grand Total (R)
Reference (Payment Description) *
Motivation (Optional)
Supporting Documents (Optional)
Click or drag additional documents (quotes, contracts, etc.)
4. Requester
Aangevra deur / Requested by *
5. Generate
Generate PDF EFT Payment Request
Submit for Approval
Pending Approval
Ready for Payment
Payment History
Mark as Paid
Payment Reference *
Xero Bill ID
Cancel
Confirm Payment