web-cedar-receipt-import
Cedar Receipt Import Builder
Upload the SKU_QTY workbook plus the invoice and shipping PDFs, let the browser parse the PDFs with OCR when needed, review the extracted bundle rows, and export the import workbook without any back-end.
Step 1
Upload Source Files
No SKU_QTY workbook selected yet.
No invoice selected yet.
No shipping PDF selected yet.
Step 3
Bundle Rows
| Identifier | Species | Grade | Size | Length | Pieces | Qty | Price / UOM | Price / Unit | Original price | |
|---|---|---|---|---|---|---|---|---|---|---|
| Parsed bundle rows will appear here after the PDFs are processed. | ||||||||||
Run Status
Diagnostics
Load both PDFs to begin.