Import by drag and drop

Drop an invoice into your project: Scanee reads it and fills in the fields in seconds.

Step by step

1. 01

   Open the project

   Open your project from the project list.

   

2. 02

   Drop the invoice

   Drag your PDF invoice directly onto the screen and drop it into the drop zone. Scanee uploads the document and analyzes it automatically.

   

3. 03

   See the extracted fields

   Once processing is complete, click the Document details icon on the right side of the toolbar. The side panel immediately displays all extracted fields: the invoice number, the vendor, the expense account, and the amounts.