Invoice details
Supplier, invoice number, dates, currency, purchase order and VAT number where present.
How CueDocs works
Upload. Extract. Download.
CueDocs reads invoice details and line items into one standard structure, then gives you a clean file without forcing supplier setup or routine approval steps.
Try one invoice freePDF or image
Header and lines
One invoice
Combined batch
Consistent fields
Useful invoice data, not an unstructured text dump
The same field names feed the on-screen preview and every download format.
Line items
Product codes, descriptions, quantities, unit prices, tax and line totals where stated.
Totals
Net, VAT, gross and amount due remain separate; missing values remain blank.
Supported uploads
PDFs, scans and invoice photos
One invoice per PDF, PNG or JPEG file. Maximum 10 MiB and 10 PDF pages. CueDocs reads each file and checks the result. Up to 200 invoice lines; decimal-point amounts only.
Clear boundaries
- CueDocs can highlight missing or uncertain information but does not promise every layout will be read perfectly.
- It creates download files; it does not post into your accounts or file tax returns.
- Invoice content expires after 24 hours and is not kept as a permanent history.