Free tool

Go from invoice to spreadsheet-ready data in one step.

Use one real invoice to see whether the row structure is clean enough to remove manual entry from the rest of the workflow.

Current offer: 5 free documents to test the workflow. No card required.

What comes back from the invoice

The preview is shaped like the spreadsheet work most bookkeepers and operators already do, so the value is obvious immediately.

  • Vendor or supplier name
  • Invoice date
  • Invoice number or reference
  • VAT or tax amount
  • Total amount
  • Line items when the invoice includes readable item rows

Upload area

Upload 1 invoice

Drag and drop a PDF, JPG, or PNG invoice here, or browse for a file. Keep it simple: one real document is enough to see the workflow.

Accepted formats: PDF, JPG, PNG. Maximum size: 20MB.

Invoice to spreadsheet-ready row

The goal is a row you can use, not another cleanup step.

Before

PDF invoice

Vendor: Google Cloud

Date: 2026-02-28

Total: 40.50

VAT: 0.00

->

After

VendorDateReferenceAmountVAT
Google Cloud EMEA Limited2026-02-28551565443640.50

What makes this a low-friction test

Safe enough to test immediately.

Your source files do not stay around

Original invoice files are automatically deleted within 24 hours of processing or immediately on user request.

Your data is handled in the EU

Invoice files are processed on EU servers and are not used to train AI models.

You can test before committing

New accounts currently get 5 free documents with no card required.

FAQ

Common questions before trying it

What fields does ZeroPaste extract from an invoice PDF?

ZeroPaste extracts the fields bookkeeping teams usually need next: vendor, invoice date, invoice number or reference, VAT or tax, total amount, and line items when the invoice includes readable item rows.

Is this just OCR text?

No. The useful output is structured invoice data shaped like a spreadsheet row, not a raw block of OCR text that still needs manual cleanup.

What happens to the invoice file after processing?

Original invoice files are automatically deleted within 24 hours of processing or immediately on user request and are not used to train AI models.

What should I do after the one-invoice preview?

If the preview looks useful, create an account and run a small real batch through the full workflow so you can upload files, forward invoice emails, or use Snap, then review, export, and optionally create Xero draft bills.

Popular guides

If you want more context before using the tool on a larger workflow, these guides explain the practical invoice-processing steps behind it.

Explore related pages

Related invoice extraction tools

If you are comparing adjacent workflows, these are usually the next useful pages to open.

Comparison pages

These pages help when you want to compare ZeroPaste directly with alternatives or with the manual process.

Try the upload flow

If you would rather see the output immediately, start with the small upload test.

Free trial and limits

If you want to check the free usage, the limit, or the next step, this is the right page.

Next step

Move from one invoice to real volume

If the preview looks useful, create an account and run a real batch through the full upload, email, Snap, extraction, and export workflow.