EPR Invoice Processor

Reads invoices from your SharePoint inbox, codes & stamps them, files them, and updates the tracker — with verification at every step.

Step 1 — Connect your EPR folder

Not connected.

Pick the root folder (contains Downloaded_PDF, Processed_PDF, Manual_PDFs, Disqualified_PDF, invoice_tracker.xlsx). Use Edge or Chrome, and close the tracker in Excel first.

Step 2 — Process

Order: read & code every PDF → update the tracker (verified) → only then file PDFs & move originals (each write checked before the original is removed). Nothing is deleted until its new copy is confirmed.

…or process one-off PDFs not in the inbox

Drop one-off PDFs here or click.