发票图片与您的软件导入模板不匹配
Prepare invoice line items as CSV when another system expects plain records. Extract the visible table, check the values, and then map its columns to your destination's required fields rather than assuming every invoice has the same structure.
Preparing supplier records for an import template
Recover billed items, then rename and reorder columns to match the documented template in your own purchasing software.
Checking billed quantities across invoices
Normalize reviewed item-code and quantity columns before combining files for a supplier or project comparison.
Map reviewed invoice rows before importing anything
- Select the invoice image containing the item table you need.
- Review codes, quantities, unit prices and any separate tax-summary rows.
- 导出 CSV，先明确映射字段，再导入其他应用。
标题字段、描述中的逗号和会计导入
- Will invoice to CSV post entries to accounting software?
- No. It creates a file for review. Any import, posting or approval happens separately in the software you use.
- 发票表头字段会在每一行 CSV 中重复吗？
- 不要默认文档级字段会自动重复。根据导入模板的要求，添加经过核实的发票编号或供应商标识。
- 项目描述中含逗号时该怎么处理？
- Use a CSV-aware importer rather than splitting each line manually at every comma. Check the destination preview to confirm descriptions remain in one field.
- Can invoice CSV extraction read a PDF attachment?
- This page takes image inputs. For an existing PDF, use the PDF to CSV tool and review its table exports.
