End Manual Data Entry
in QuickBooks.

Stop wasting hours retyping supplier invoices, purchase orders, and bank statements. Prexel extracts line-item data from any PDF or image and syncs it directly to your accounting software with zero human touch.

Or try it live below ↓

prexel.live/demo

Don't believe us? Drop your ugliest invoice here.

No templates. No rules. Just drop a PDF, scan, or photo, and watch the system extract the data in real-time.

Drag & Drop a PDF, JPG, or PNG here
Live Extraction Preview
"vendor_name": "Acme Supply Co.",
"date": "2023-10-15",
"line_items": [
{ "sku": "WIDGET-01", "qty": 150, "unit_price": 12.50 } ,
{ "sku": "SERVICE-FE", "qty": 1, "unit_price": 500.00 }
],
"subtotal": 2375.00,
"tax": 190.00,
"total": 2565.00

If it's on paper, we put it in your ERP.

Supplier Invoices & Purchase Orders

Multi-page PDFs, handwritten freight bills, or weird vendor portal exports. We extract every single line item, match it to your vendor, and prep it for your accounts payable.

Bank & Credit Card Statements

Stop manually reconciling statement end-balances. We parse complex, multi-page bank PDFs into clean, structured CSVs or direct ledger entries, perfectly separating debits, credits, and dates.

Packing Slips & Receipts

Drivers taking cell phone pictures of crumpled gas receipts or warehouse packing slips? We digitize the photo, pull the totals, and attach it to the correct expense account.

Why Prexel beats the alternatives.

FeatureHuman Clerk / Outsourced CALegacy OCR (Template-based)Prexel Automation
Cost$40,000+ / year (Salary & Benefits)High setup fees + per-page costsFlat Monthly Rate
Speed2 to 5 minutes per documentSeconds (but requires manual review)Instant
AccuracyProne to fatigue and typosFails if the vendor changes the layout100% Context-Aware (Adapts to any layout)
Setup TimeWeeks of trainingWeeks of drawing "bounding boxes"Zero setup. It works on Day 1.
ERP SyncManual typing requiredUsually outputs a raw CSVDirect integration with QuickBooks & custom ERPs

From Inbox to Ledger in Seconds.

Incredibly low-friction setup. You don't change your workflow, you just let us handle the paperwork.

1

Forward the Email

Your vendors email invoices to ap@yourcompany.com. We securely intercept the attachments in the background.

2

Prexel Extracts the Data

Our system reads the document just like a human would, pulling the header info, line items, and totals regardless of the layout.

3

Direct Sync

The data appears in your QuickBooks Online account as a drafted bill or purchase order, ready for your final approval.

Let us prove it on your worst data.

We don't want you to buy software that doesn't work for your specific business. Book a 10-minute intro call, and we will process 50 of your most complicated, messy past invoices for absolutely free.

You will see exactly how they look inside your accounting system before you pay a dime.