Bulk Processing
Process multiple invoices simultaneously with our batch upload feature (Pro feature)
How Bulk Processing Works
Upload Multiple Files
Drag and drop up to 50 invoice files at once. Supports PDF, PNG, JPEG formats.
Batch Creation
System creates a batch record and queues all files for parallel processing.
Parallel Processing
All invoices are processed simultaneously using our AI extraction engine.
Real-time Updates
Track progress in real-time as each invoice completes processing.
Batch Export
Export all processed invoices together with comprehensive batch summaries.
Plan Limits & Capabilities
100 invoices/month
- 50 files per batch
- Parallel processing
- Batch export with summaries
- Real-time progress tracking
200 invoices/month
- All Pro features
- API batch upload
- Webhook notifications
- Programmatic export
File Requirements & Limits
- PDFapplication/pdf and variants
- PNGimage/png
- JPEGimage/jpeg, image/jpg
Note: File extension must match MIME type for security
- Max files:50 files per batch
- File size:50MB per file
- Monthly limit:Based on your plan
- Validation:Automatic format checking
Real-time Status Tracking
Batch Statuses
Progress Tracking
- Real-time progress bar
- Individual file status
- Completion notifications
- Error reporting and retry options
Batch Export Features (Pro Plans)
- Combined data file
- Batch summary report
- ZIP archive format
- Multiple worksheets
- Batch analytics
- Detailed summaries
- Direct integration
- Auto-formatted sheets
- Summary dashboard
Step-by-Step Guide
- 1
Navigate to Invoices
Go to your dashboard and click on the "Invoices" section
- 2
Click "Batch Upload"
Look for the batch upload button (Pro plans only)
- 3
Drag & Drop Files
Select up to 50 files or drag them into the upload area
- 4
Monitor Progress
Watch real-time progress as each invoice is processed
- 5
Export Results
Once complete, export all data with comprehensive batch summaries