Clients upload bundled PDFs of invoices; each one has to be handled separately. Auto Split turns one large PDF into clean, individually named documents, automatically.
Clients often upload a month’s worth of invoices as one big PDF. That’s a pain, because your team still has to process each invoice one by one.
With Auto Split & Smart Naming, a user uploads a single PDF and gets back separate, clearly named files.
The system detects where one invoice ends and the next begins, then names each document based on what it contains.
Upload a bundled PDF and the system automatically splits it into individual documents.
It detects document boundaries on its own, so there’s no page picking and no split rules to set up.
Works reliably with large PDFs.
Optional review step: users can quickly check the splits and adjust before finalizing.
Instead of PDF_1.pdf and PDF_2.pdf, you get filenames that match the document, like:
The system extracts key details (like vendor name and invoice number) to generate the name.
You can also pick a naming format from a dropdown, such as Vendor + Invoice Number, to keep everything consistent.
Made for day-to-day use
AI reads the document and extracts key details to generate accurate, meaningful file names
Users can also choose naming patterns (e.g., Vendor + Invoice Number) from a dropdown, making it easy to handle multiple files consistently
Upload > Split > Rename > Done
No manual effort. No cleanup. No confusion.
Related reading: How to Automatically Split Large Invoice PDFs (Without Page-Counting)
AP teams processing bundled vendor invoice PDFs. Bookkeeping firms handling client document uploads. Finance teams ingesting scanned bank statements, tax forms, and expense receipts.
AI-powered document boundary detection + OCR. Handles both digital and scanned PDFs. No manual page selection, no split rules to configure. Configurable naming patterns (e.g. Vendor + Invoice Number).
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