New in at Xflow: Invoice Auto-Read

Creating an invoice shouldn't mean typing out what’s already in the document. Now, it doesn’t have to. We’ve launched a small but powerful upgrade to your invoice creation flow in Xflow: Invoice Auto-Read. Just upload your PDF invoice and the details will be filled out for you. No more copy-pasting. No more manual entry. No more errors.

We recently launched a small but useful improvement to the way you create invoices in Xflow: invoice auto-read.

Until now, uploading an invoice was just one part of the process. You’d still need to manually fill out a form with the same details already present in the invoice partner details, invoice number, amount, due date, etc. This was repetitive and easy to get wrong.

Now, when you upload an invoice, Xflow reads the document and extracts the relevant details automatically. You can review what’s been parsed and proceed without re-entering anything.

Creating an invoice shouldn't feel like doing the same task twice. If the data is already in the document, there’s no reason you should have to type it again. But that’s what many users were doing — uploading an invoice and then re-filling all the fields. It was especially painful when dealing with a batch of invoices or working late on reconciliations. This feature aims to reduce friction in that flow, especially for those who want to move quickly and avoid manual entry errors.

Here’s what happens behind the scenes:

• You upload a PDF invoice in the Xflow dashboard.
• We use a document parser to extract the required fields: invoice number, amount, partner details, invoice date, due date, etc.
• These values are mapped to the invoice creation form.
• You get a chance to review and confirm before the invoice is created.

• Reduces repetitive work
• Helps avoid copy-paste or typing errors
• Speeds up invoice creation
• Makes the flow feel more responsive and less mechanical

This is especially useful if:

• You regularly upload invoices on Xflow to withdraw funds
• You receive invoices in a standard format from recurring clients
• You’re managing invoices for a team and want to avoid back-and-forth around data entry errors

Small improvements can make a big difference when you’re working fast or at scale.We hope this makes your invoice experience smoother and just a little less tedious.

It’s now available now on the Xflow dashboard. Next time you create an invoice, just upload the document, we’ll take care of the rest.