Turn invoice PDFs and scans into reviewed table rows.
Saff helps finance and operations teams collect invoice fields from different supplier layouts without setting up a separate template for every vendor.
Common invoice fields
| Field | Why teams collect it |
|---|---|
| Supplier name | Identify the vendor or issuer. |
| Invoice number | Match invoices against internal records. |
| Invoice date | Track timing and aging. |
| Tax amount | Support tax review and reconciliation. |
| Total amount | Prepare reporting or downstream checks. |
Review considerations
Invoice layouts can vary by supplier, language, currency, and scan quality. Users should review low-confidence values and check totals before relying on exports.
Build your invoice table
Start with the exact invoice fields your team needs, then export reviewed rows to Excel.