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Batch invoice extraction

Process a folder of invoices into one file

Choose several invoices and receive one combined CSV or Excel workbook. Each completed invoice contributes its rows even if another file cannot be read.

  • Combine multiple invoices into one consistent output.
  • Choose CSV or an Excel workbook before processing.
  • Every selected file receives a clear final outcome.
  • Original files stay in place and temporary CueDocs content expires after 24 hours.

A short workflow

From invoice to useful data

1

Choose invoices

Select an Input folder or pick several invoice files directly.

2

Choose the output

Use one combined CSV or Excel workbook for the whole batch.

3

Process and download

Keep the tab open, then save the combined result when it is ready.

Know what you are downloading

Batch processing is included in paid plans. CueDocs lists unreadable files separately rather than discarding invoices that completed successfully.