Manual Invoice Entry

Use this form when OCR fails or for invoices that can't be scanned. Entry will be tagged as Manual.

This record will be marked Manual Entry and linked to the original failed OCR record if applicable.

Invoice Details

Invoice No.*

Vendor Name*

Invoice Date*

Currency*

Property & Expense

Property Name*

Property Address

Expense Category*

Expense Item*

Total Amount*

Original File & Notes

Attach original file (optional)

PDF, JPG, JPEG, PNG · up to 25 MB

Notes