96% accuracy • Instant processing
For small business owners & operations teams

Organize supplier invoices by vendor, date, and amount for dispute trackingautomatically

When I download supplier invoices, get consistent names and folders so I can find them during returns or disputes.

Under 3 minutes
First rename
96% accuracy
With confidence preview
Stop searching through downloads for supplier invoices during disputes.
Ensure consistent vendor and amount visibility in filenames.
Organize invoices for easy return and warranty claim reference.
Start free — 50 credits

No credit card • Rename in under 3 minutes

Extracting fieldsConfidence: 0.96

sample.pdf

Waiting for rename…

AI Rename

Date

2024-10-14

Receipt #

102-1234567-123

Issuer

Amazon

Knowing where your files landReady folder
Stop searching through downloads for supplier invoices during disputes.
Ensure consistent vendor and amount visibility in filenames.
Organize invoices for easy return and warranty claim reference.
Invoice automation

Organize supplier invoices with vendor, date, and amount tracking.

  • Connect supplier invoice download folders or email processing.
  • AI extracts vendor, date, amount, and invoice numbers.
  • Organize with status tracking for payment and dispute management.

Proof: 1.8k supplier invoices organized last month at 94.2% average confidence.

Before → after filenames

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

Before

receipt.pdf

After

2024-10-14_Amazon_Order_102-1234567-1234567.pdf

Example naming rule

Rename to 2024-10-14_amazon_102-123456

Vendor: Amazon
Document #: 102-123456
Date: 2024-10-14
Accuracy: 96%%

Why teams adopt this workflow

Dispute ready: Maintain organized supplier invoices with amounts and dates for easy dispute reference.

Multi-supplier support: Handle invoices from various suppliers with consistent naming patterns.

Status tracking: Track payment status and dispute resolution progress in organized folders.

How it works

Supplier invoices auto-name to Vendor_YYYY-MM-DD_Amount_Status.pdf with 94%+ accuracy, ready for dispute resolution.

  • Connect supplier invoice download folders or email processing.
  • AI extracts vendor, date, amount, and invoice numbers.
  • Organize with status tracking for payment and dispute management.

FAQ

Can I handle invoices in different formats?

Yes. Process PDF, image, and digital invoices from various supplier portals.

Will it work with international supplier invoices?

Handles multiple currencies and international formatting with appropriate amount extraction.

How do I track payment status?

Include payment status in filenames and organize by payment state for easy tracking.

Make it part of your workflow

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

Ready to rename your documents automatically?

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