Good fit
Recurring invoices or bills with readable dates, suppliers, invoice IDs, subtotals, tax, totals, and line items.
Offer A · Invoices & bills
Receive a clean workbook with the fields your bookkeeping workflow actually uses, plus visible flags for anything that needs review.
发票与账单 → 结构化 Excel。减少重复录入,异常项明确标注,首单先做小范围兼容性验证。
What the starter order covers
Recurring invoices or bills with readable dates, suppliers, invoice IDs, subtotals, tax, totals, and line items.
Handwriting, damaged scans, complex multi-page tables, or files that require accounting judgment.
.xlsx workbook, mapped columns, row-level source reference, and concise QA notes.
Local processing can be used where the agreed workflow supports it. Do not send unredacted sensitive files before fit is confirmed.
These invented values demonstrate intended structure and review treatment; they are not a customer result.
Inspect the actual workbook structure, formulas, review flags, and QA notes. Every value is invented.
Experiment pricing
Very small sample, one agreed layout, limited rows.
More documents of the same general type and a defined review pass.
A larger validation batch within an agreed field map and complexity limit.
These are validation prices, not permanent rates. Exact scope and price are confirmed before payment.
Free compatibility check
Prepare your required columns, file type, and approximate document count. Do not attach a real document.