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.
In day-to-day AP operations, clients often upload several invoices as a single PDF. Each invoice has to be pulled out and handled separately. That’s tedious work, and it scales badly as volumes climb.
This accelerator changes that. Upload one large PDF and get back clean, separated, individually named documents. The AI reads the content and works out what each file is.
Upload a bundled PDF and the system breaks it into separate documents on its own.
Once the file is split, each document gets a meaningful name based on what’s inside it. No more generic PDF_1.pdf, PDF_2.pdf. Instead, the output looks like this:
PDF_1.pdf
PDF_2.pdf
Amazon_INV12345.pdf
Reliance_March_Invoice.pdf
The AI reads each document and extracts key identifiers (vendor name, invoice number, date) to generate accurate, recognizable filenames. Users can also pick a naming pattern from a dropdown (for example, Vendor + Invoice Number) to keep every file consistent across a batch.
Upload → Split → Rename → Done. No manual effort. No cleanup. No confusion.
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).
Reviewing an invoice means bouncing between the PDF on the left and the form on the right - and losing your place…