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95% accuracy • Instant processing
For global finance teams & AP specialists

Organize multicurrency vendor invoices with FX rates for global AP processingautomatically

Archive vendor invoices in multiple currencies with exchange rates, amounts, and vendor details for international accounts payable processing.

Under 3 minutes
First rename
95% accuracy
With confidence preview
Stop manually organizing invoices across multiple currencies and exchange rates.
Ensure currency codes and FX rates are visible for accurate accounting.
Maintain audit trails for international vendor payments and currency conversion.
Start free — 50 credits

No credit card • Rename in under 3 minutes

Extracting fieldsConfidence: 0.96

sample.pdf

Waiting for rename…

AI Rename

Date

2024-10-01

Invoice #

123-4567890-123

Issuer

Google Ads

Knowing where your files landReady folder
Stop manually organizing invoices across multiple currencies and exchange rates.
Ensure currency codes and FX rates are visible for accurate accounting.
Maintain audit trails for international vendor payments and currency conversion.
Organize supplier invoices use caseOrganize PSP settlements use caseDropbox integrationPricing
Global AP automation

Organize multicurrency invoices for efficient international accounts payable processing.

  • Connect international vendor invoice folders or global ERP exports.
  • AI extracts currency codes, amounts, FX rates, and vendor details.
  • Organize by currency and vendor for streamlined global AP workflows.

Proof: 3.1k multicurrency invoices organized last month at 95.9% average confidence.

Before → after filenames

No more download.pdf. Every document follows your naming convention automatically.

Before

ads-invoice.pdf

After

2024-10-01_Google_Ads_Invoice_GAI-1234567890_September-2024.pdf

Example naming rule

Rename to 2024-10-01_google-ads_123-456789

Vendor: Google Ads
Document #: 123-456789
Date: 2024-10-01
Accuracy: 95%%

Why teams adopt this workflow

Multi-currency support: Handle invoices in 150+ currencies with automatic currency detection and organization.

FX rate tracking: Extract and organize exchange rates for accurate currency conversion and reporting.

Global compliance: Maintain audit trails for international tax compliance and transfer pricing.

How it works

Multicurrency invoices auto-name to Vendor_INV-Number_Currency_Amount_FXRate.pdf with 95%+ accuracy, ready for global AP processing.

  • Connect international vendor invoice folders or global ERP exports.
  • AI extracts currency codes, amounts, FX rates, and vendor details.
  • Organize by currency and vendor for streamlined global AP workflows.

FAQ

Which currencies are supported?

Handles 150+ currencies including major, minor, and emerging market currencies.

How do I track FX rate changes?

Extracts invoice date FX rates and organizes for currency fluctuation analysis.

Will it work with international vendors?

Processes invoices from vendors worldwide with automatic language and format detection.

Make it part of your workflow

Connect integrations, use full-text extraction, or call the API for posts processing.

Supported in:

google-ads-invoice

Resources

Organize supplier invoices use caseOrganize PSP settlements use caseDropbox integrationPricing
Explore the API docs

Ready to rename your documents automatically?

Connect Dropbox or Google Drive and watch files sync into client-ready names. 50 free renames to start.

Start freeView pricing