Invoices & cheques

INVOICES & AI READER

Upload invoices and cheque images here. AI will extract key fields and pre-fill other screens.

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Recent uploads

20260321_022438.jpg

Invoice

21 Mar 2026, 02:36 AM · 0 bytes

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Hosting Renewal - 30032026 - 29062026.jpg

Cheque #354325937

21 Mar 2026, 12:01 AM · 0 bytes · Amount: PKR 17,400.00

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20260317_040050.jpg

Cheque #353140886

17 Mar 2026, 04:01 AM · 0 bytes · Amount: PKR 314,582.00

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17736939899122843941481350695821.jpg

Invoice

17 Mar 2026, 01:46 AM · 0 bytes

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17736925757844535441115031409349.jpg

Invoice

17 Mar 2026, 01:23 AM · 0 bytes

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17736916267928164019098681582004.jpg

Invoice

17 Mar 2026, 01:07 AM · 0 bytes

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17735250146445830233131425314232.jpg

Invoice

15 Mar 2026, 02:50 AM · 0 bytes

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17734430349062920547811250117878.jpg

Invoice

14 Mar 2026, 04:04 AM · 0 bytes

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17734428191447845891156770793978.jpg

Invoice

14 Mar 2026, 04:00 AM · 0 bytes

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Bolton Market - Feb 26.jpg

Cheque #354325933

06 Mar 2026, 04:22 AM · 0 bytes · Amount: PKR 16,000.00

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Paypal Payment $95.3.jpg

Cheque #354325931

06 Mar 2026, 04:21 AM · 0 bytes · Amount: PKR 26,622.00

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Petty Cash + Staff Feb 26 + Ramzan.jpg

Cheque #354325910

04 Mar 2026, 03:52 AM · 0 bytes · Amount: PKR 120,000.00

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Umar - Feb 26 - 2.jpg

Cheque #354325918

04 Mar 2026, 03:43 AM · 0 bytes · Amount: PKR 350,000.00

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Umar - Feb 26 - 1.jpg

Cheque #354325917

04 Mar 2026, 03:43 AM · 0 bytes · Amount: PKR 250,000.00

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Saad - Feb 26.jpg

Cheque #354325913

04 Mar 2026, 03:39 AM · 0 bytes · Amount: PKR 45,000.00

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Payment 3 - Feb 26.jpg

Cheque #354325923

04 Mar 2026, 03:38 AM · 0 bytes · Amount: PKR 35,000.00

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K Electric - Feb 26.jpg

Cheque #354325924

04 Mar 2026, 03:34 AM · 0 bytes · Amount: PKR 139,010.00

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Alisha - Feb 26.jpg

Cheque #354325914

04 Mar 2026, 03:33 AM · 0 bytes · Amount: PKR 100,000.00

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Ali - Feb 26 - 2.jpg

Cheque #354325920

04 Mar 2026, 03:32 AM · 0 bytes · Amount: PKR 350,000.00

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Samad Expense - Feb 26.jpg

Cheque #354325927

04 Mar 2026, 03:20 AM · 0 bytes · Amount: PKR 439,480.00

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17724799141074633739423256894261.jpg

Invoice

03 Mar 2026, 12:32 AM · 0 bytes

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17724795241828301504354893479757.jpg

Invoice

03 Mar 2026, 12:25 AM · 0 bytes

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17724794683207059152623577225976.jpg

Invoice

03 Mar 2026, 12:24 AM · 0 bytes

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17724789783214147045146763449237.jpg

Invoice

03 Mar 2026, 12:16 AM · 0 bytes

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1772478760000374220644777816963.jpg

Invoice

03 Mar 2026, 12:12 AM · 0 bytes

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17724786144216711262065422553367.jpg

Invoice

03 Mar 2026, 12:10 AM · 0 bytes

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Nexia - Jan 2026.jpeg

Cheque #353140879

02 Mar 2026, 12:03 AM · 0 bytes · Amount: PKR 593,946.00

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Paypal Payment $97.01.jpg

Cheque #354325908

02 Mar 2026, 12:00 AM · 0 bytes · Amount: PKR 27,128.00

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Arshad - Commission - Jan 26.jpg

Cheque #354325906

01 Mar 2026, 11:59 PM · 0 bytes · Amount: PKR 38,299.00

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Bilal - Commission - Jan 26.jpg

Cheque #354325905

01 Mar 2026, 11:58 PM · 0 bytes · Amount: PKR 15,642.00

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Umar Expense - Jan 26.jpg

Cheque #354325904

01 Mar 2026, 11:56 PM · 0 bytes · Amount: PKR 34,860.00

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Ali Expense - Jan 26.jpg

Cheque #354325902

01 Mar 2026, 11:53 PM · 0 bytes · Amount: PKR 139,692.00

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KE - Jan 26.jpg

Cheque #354038475

01 Mar 2026, 11:49 PM · 0 bytes · Amount: PKR 120,503.00

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Salman 3 - Jan 26.jpg

Cheque #354038472

01 Mar 2026, 11:48 PM · 0 bytes · Amount: PKR 200,000.00

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Salman 2 - Jan 26.jpg

Cheque #354038473

01 Mar 2026, 11:48 PM · 0 bytes · Amount: PKR 100,000.00

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Ali - Jan 26 - 2.jpg

Cheque #354038471

28 Feb 2026, 03:54 AM · 0 bytes · Amount: PKR 350,000.00

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Umar - Jan 26 - 2.jpg

Cheque #354038469

28 Feb 2026, 02:57 AM · 0 bytes · Amount: PKR 350,000.00

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Umar - Jan 26 - 1.jpg

Cheque #354038468

28 Feb 2026, 02:37 AM · 0 bytes · Amount: PKR 250,000.00

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Samad - Jan 26 - 2.jpg

Cheque #354038467

28 Feb 2026, 02:30 AM · 0 bytes · Amount: PKR 350,000.00

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Alisha - Jan 26.jpg

Cheque #354038465

28 Feb 2026, 02:25 AM · 0 bytes · Amount: PKR 100,000.00

AI processed

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Saad - Jan 26.jpg

Cheque #354038464

28 Feb 2026, 02:21 AM · 0 bytes · Amount: PKR 45,000.00

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MMS - Jan 26.jpg

Cheque #354038463

28 Feb 2026, 02:19 AM · 0 bytes · Amount: PKR 32,000.00

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Petty Cash + Staff Jan 26.jpg

Cheque #354038461

12 Feb 2026, 12:34 AM · 0 bytes · Amount: PKR 100,000.00

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Supports PDF, JPG and PNG. Choose whether this is an invoice or a cheque, then run AI to extract data for expense entry.

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For invoices, AI extracts vendor, invoice number, dates, amount and category. For cheques, AI extracts cheque number, date, payee, bank, amount in digits and words, and whether it looks like salary, vendor payment or a reimbursement.