When scanning paper invoices, you're likely to end up with a PDF document containing multiple invoices.

Banqup lets you import this kind of document and to split them up into several invoices. To do so, click the Upload and split button:

Here's an overview of the process:
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Note:

the method described below also works when importing PDF documents containing multiple invoices in a single file through email. Please note that it is not possible to split outgoing invoices.

How to split the document

From your in-progress accounts payable, click on a previously imported document. You can easily spot documents that contain several invoices thanks to the following status: Several invoices in 1 file

The splitting tool comes up:

There are 3 options to split the document up:

If you've selected option #2 or #3, click on Create new document. Then click on Submit to confirm and get the separate documents in your in-progress list.

If you've selected option #1, you'll have to manually pick the pages that should be grouped together as one invoice. Selected pages are highlighted, you can always unselect pages as needed before going to the next step.

Then click on the Create a document (n) button, the new invoice is created with the pages you have selected in the previous step. Repeat for each invoice.

Tip: if a page is hard to read, you can click the magnifying glass to make the preview bigger.

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A list of the new documents appears on the screen, it gives you a preview of how the original document will be split.
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If you made a mistake, you can click the Reset button and start over.