Invoice Consolidation Tool

1. Upload
2. Review & Edit
3. Download

Upload Batch Invoices

Drop in the batch PDFs from TalentHub. The tool will extract all data for you to review and correct.

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Drop batch PDF files here or click to browse
Scanned batch invoices (e.g. CCE02152026_0002.pdf)

Review & Edit Invoices

Click any invoice to expand. Yellow fields = low confidence. Verify all data before consolidating.

0 invoices
0 job codes
Total: $0
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OCR Notice: Data was extracted from scanned documents using AI. Fields marked with ⚠ could not be read and need manual entry. Please verify all fields before consolidating.

Client Info — applies to all invoices

✓ Consolidation Complete

Invoices grouped by job code. Each PDF has a new face page + original timesheets.

Job CodeInvoice #EmployeesPagesTotal
0 job codes · 0 employees · Total: $0