Bulk Import Invoices

Upload one or more Screwfix PDF invoices. Duplicate invoices are automatically skipped. Products are created automatically and assigned to categories based on their description.

Drop PDF invoices here
or click to browse — multiple files supported
What happens on import?
  • Each PDF is parsed to extract invoice number, date, and all line items.
  • New products are created automatically using the supplier product code as a unique key.
  • Products are auto-assigned to a category based on their description — you can change this later.
  • If an invoice number already exists in the database it is skipped (no duplicates).
  • New suppliers are detected automatically — currently Screwfix is supported; more will follow.