Raise a debt

Upload your invoice and let our AI extract the details automatically.

Cancel
Invoice requirements
  • Invoice must be at least 60 days overdue.
  • Creditor ABN or ACN must match your linked organisation.
  • Invoice must contain identifiable debtor details.
  • Invoice must include amount, date, and invoice number.
  • Invoice amount must be at least $100 AUD.
Upload invoice

Drag & drop your invoice here

or click to browse — PDF, JPG, PNG, HEIC, HEIF — max 15 MB

Preview

Invoice preview

Extracting invoice data…

Our AI is reading your invoice. This usually takes 5–15 seconds.

Invoice extracted

Creditor — your business Read-only
Business name
—
ABN
—
Address
—
Invoice details Read-only
Invoice number
—
Invoice date
—
Due date
—
Amount
—
Currency
—
Debtor — who owes Read-only
Name
—
Address
—
Next: review & confirm
Wizard steps
1

Upload invoice

Select or drag your PDF or image invoice file.

2

AI scans & extracts

Our AI reads your invoice and extracts all key data.

3

Review & submit

Verify extracted data, add contacts, accept terms.

Confidence score
High ≥ 70% Ready for direct submission
Medium 50–69% Admin review required
Low < 50% Re-upload a clearer copy