Split & Rename Invoice PDF

Upload a merged invoice PDF and get one file per invoice, auto-named Date_Vendor_Amount, packed into a zip — no more renaming files one by one for expense filing. Parsed locally in your browser; nothing is uploaded.

Free quota today3/3 left · Resets 00:00 UTC

Drop your file here

or choose from your device — no sign-up needed

Choose files

Files are processed locally in your browser — never uploaded to any server

Free: ≤30 invoices · ≤20MB per runParsed locally — never uploadedFalls back to invoice_<n> when fields cannot be extractedSingle zip download

Full-release pricing preview: $6.9/mo or $49/yr · 30-day email notice before billing starts · nothing is charged during the beta

How it works (3 steps)

Upload the merged invoice PDF

Works with e-invoice PDFs where each page is one invoice.

Automatic split & rename

Each page is split out and the issue date, vendor name and total amount are extracted to build the file name.

Download the zip

All split invoices in one zip, named ready for expense filing.

FAQ

What is the file-name format?

Date_Vendor_Amount.pdf, e.g. 20260630_Acme_Tech_Co_326.50.pdf. If a field cannot be extracted the file falls back to invoice_<n>.pdf — no invoice is ever lost.

Are my invoices uploaded?

No. Splitting and field extraction run entirely in your browser.

Are scanned invoices supported?

This version supports text-based e-invoices. For scans, run the OCR tool first.

How many invoices per run?

Up to 30 invoices per run, 3 runs per day, resetting free at 00:00 UTC (free during the beta).