Paste the readable text from up to three documents and pull the key expense fields into one review table.
A temporary table of supplier, date, number, subtotal, GST, total and currency, with unclear or missing fields flagged.
The first transcription pass and the job of arranging repeated fields into a usable table.
Works in this browser tab. Your source is not uploaded to E2, and the preview expires after 30 minutes.
Accepted Pasted invoice text, Pasted receipt text, TXT · Up to three documents, 30,000 characters each.
Clear boundaries keep the outcome honest.
Three receipt texts become a seven-column table with one missing GST field clearly marked for review.
The free preview does not upload your source to E2. Its Result Room is held in this tab for 30 minutes and is marked as automatic so you know what still deserves checking.
E2 reads the source documents, checks every row and returns an expense workbook with unclear items visibly flagged.
Work saved Repeated transcription, document-by-document checking and a clean workbook your next process can use.
SKU read-invoices-receipts · Page last reviewed 13 September 2026.
