PIPCloud

Upload Supplier Invoice

Select Supplier (Optional)

Invoice (PDF or Photo)

📄 Drop PDF or photo here or click to browse

Extracted Data Preview

Batch Process Multiple Invoices

Upload multiple invoices (PDF or photos) at once. Suppliers will be automatically matched where possible.

📁 Drop multiple files here or click to browse

📨 Processing incoming invoices...

Processed Invoices

0 selected

Invoice PDF

100% | Page 1 of 1 |

Suppliers

Add Supplier

Name *

Code

Calculation Mode

Add VAT to Invoice Totals

Yes - calculate VAT on totals

Default VAT Rate (%)

Currency

Default Analysis Code

Notes

Stock Items

Import Excel

0 selected

Add Stock Item

Item Code *

Description *

Email Processing Log

Database Storage

0 MB / 10 GB (0%)

Delete PDFs older than:

AI Usage Statistics

Loading usage statistics...

User Management

Add User

Username *

Email Address

Password * Leave blank to keep existing password

Account Code

Inbound Email Address Invoices emailed here will be processed automatically

Email notification when invoices processed Requires a valid email address above

Send notification after

Role

Account Settings

Email Address

This email will be used for password reset if you forget your password.

Your Email Address

Invoice Email Address

Send invoices to this address to automatically import them. This is set by your administrator.

Inbound Email (Read Only)

Notification Settings

Get notified when invoices are processed from your inbound email.

Email notification when invoices processed Requires a valid email address above

Send notification after

Change Password

Current Password *

New Password *

Confirm New Password *

Account Information

Username -

API ID -

Account Code -

Change Password

Current Password *

New Password *

Confirm New Password *

Your PDF Storage

0 MB / 10 GB (0%)

You have 0 invoices with stored PDFs.

Delete PDFs older than:

Note: Deleting PDFs removes only the PDF files. Your extracted invoice data will be preserved.

PIPCloud

Reset Password

Upload Supplier Invoice

Extracted Data Preview

Batch Process Multiple Invoices

Processed Invoices

Invoice PDF

Suppliers

Add Supplier

Stock Items

Add Stock Item

Email Processing Log

Database Storage

AI Usage Statistics

User Management

Add User

Account Settings

Email Address

Invoice Email Address

Notification Settings

Change Password

Account Information

Change Password

Your PDF Storage