SAGE Batch Creator

Drop purchase invoices and credit notes here, review the extracted figures, then export a batch CSV for Sage 50/LYNX import!

0
in batch

Drop PDFs here, or click to choose files

Each one is read automatically — supplier, date, net, VAT and total.

No invoices added yet.

Every supplier already in your Sage ledger is recognised automatically, with its correct account reference, nominal code and VAT code. Only add one here if it's genuinely new and not yet set up in Sage.

Invoices from these suppliers get held for your approval when they're over the threshold. Enter Sage account references, comma-separated.

Over £

Your last few exports from this browser.

Your saved suppliers and flag rules live only in this browser. To bring them to another machine, export them here, then import that file on the other device. (Your API key is never included — add that separately on each device for security.)