Batch upload
Drag dozens of PDFs into the dashboard at once.
From PDF upload to owner reports, explore every tool on the dashboard and inside your signed-in account. Click any feature for the full story.
Get PDFs into FilePile from your desktop, email, or a quick manual entry when you do not have a file.
Drag dozens of PDFs into the dashboard at once.
Forward vendor PDFs to a private address for your profile.
Add a cost without a PDF when you only have the details.
Image-based PDFs are read with OCR before extraction.
AI reads each invoice, flags problems, and files everything into vendor and month folders.
Vendor, amount, due date, and line items pulled from each PDF.
Watch each file move from pending to completed.
Sorted into Vendor → Month folders automatically.
Catch the same invoice uploaded twice.
Fill in missing due dates, amounts, or references.
Categories assigned from product details on the invoice.
Search, filter, and open every invoice from tables and folder views.
Searchable table of every invoice in the profile.
Navigate vendor and month folders visually.
Open invoices without leaving FilePile.
Download a vendor or month folder as one archive.
Package large slices of your archive in one download.
Understand spend trends, categories, and who you pay most, updated as invoices finish processing.
Track totals over time on the dashboard.
See how spend splits across expense types.
Spot suppliers that dominate monthly spend.
See which recurring vendors still need this month's PDF.
Store original currency and show converted totals.
Ask questions about your books and let automation handle repetitive cleanup.
Ask natural-language questions about your invoices.
Shorter wait between uploads on busy queues.
Email when a recurring product still needs this month's PDF.
Owner-level sorting, monthly upload tracking, verification, exports, budgets, and reporting, available inside your account after you sign in.
Compare each invoice's bill-to block with your company profile and flag mismatches for bookkeeping.
See spend totals from uploaded PDFs, grouped by invoice date on file.
Forward vendor PDFs to a dedicated address and they auto-queue for sorting.
Import and export bill data for QuickBooks, Xero, and Sage.
Set monthly caps per category or vendor and get warned before you overspend.
Track recurring products and get emailed when this month's PDF is still missing.
Managers approve invoices before they are filed or marked for payment.
Upload bank CSV exports and auto-match transactions to sorted invoices.
Quarterly tax-ready summaries grouped by category and vendor.
Auto-generated profit and loss style reports with vendor concentration risk.
Work with global vendors while reporting in one home currency.
Run multiple companies, invite helpers, and manage your subscription from one place.
Separate books per company or project.
Invite bookkeepers, uploaders, or billing admins.
Manage plan, invoices, and prepaid credit.
Legal name and address for bill-to checks.
Password changes and sign-in history.
In-app alerts for tasks and account events.
Earn recurring credit for referrals.
Send feedback when AI output looks wrong.
Upload your first invoices in minutes. Upgrade when you need more volume or owner tools.