Invoice Processor | Project-Path

Invoice Processor

Upload an invoice to auto-extract details and match against contract line items.

Upload Invoice

Upload your invoice to auto-extract details AI will extract vendor, project, invoice details, and line items. Fields will be matched against your contracts.

⬆️ Drag & drop your invoice here, or browse Accepts PDF, Images (PNG, JPG), or Word documents

Or skip the upload and fill in the form manually below.

Vendor & Project

Smart Matching

Vendor and project names are matched against your contracts. If a close match is found, it will be auto-selected. Otherwise, choose from the dropdown.

Vendor / Contractor *

Project *

Invoice Details

Invoice Number *

Invoice Date *

Due Date

Invoice Total *

Billing Period Start

Billing Period End

Invoice Notes / Description

Invoice Line Items

Contract Line Matching

Line items are matched against your contract scope lines and amendment billing lines. Matched items will show the contract line; unmatched items can be selected from a dropdown or entered manually.

#	Invoice Description	Contract Line Match	Amount ($)
1			$
	LINE ITEMS TOTAL:		$