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Built for accounting professionals

OCR for Accountants: Convert Invoices, Statements & Receipts to Excel

Process supplier invoices, bank statements and expense receipts in seconds. Excel output ready for QuickBooks, Xero, Sage. GDPR compliant by default.

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How accountants use myocr.app

1. Upload

Drop client invoices, statements or receipts (PDF, scan, photo)

2. AI extraction

Vendor, date, amount, VAT, line items — auto-detected

3. Excel download

Import to QuickBooks, Xero, Sage or your accounting software

Why accounting firms choose myocr.app

We built myocr.app specifically for accounting workflows — not as a general OCR with accounting bolted on.

Multi-document workflow

Invoices, bank statements, receipts — same tool, same Excel-ready output for your monthly reconciliation.

VAT and tax codes

Recognizes VAT amounts, tax IDs (VAT EU, GST, sales tax), and country-specific invoice formats.

GDPR compliant

EU servers (Germany), files deleted after 30 minutes, no AI training on your documents. DPA available.

QuickBooks/Xero ready

Excel output mapped to standard columns — import via CSV in under a minute per client batch.

Who uses myocr.app in accounting

Accounting professionals across firm sizes use myocr.app to eliminate manual data entry.

Solo accountants & bookkeepers

Process 50-200 client documents/month without subscription. Pay only for what you convert.

Small accounting firms

5-20 client load. Process supplier invoices and bank statements in batches at month-end.

Finance teams in SMBs

Internal AP workflow: receive invoices via email, extract to Excel, reconcile against POs.

Fractional CFOs

Multiple client books to manage. Standardize document intake across all clients with one tool.

Fields extracted across document types

Same Excel structure regardless of document type — easier reconciliation, easier reporting.

Invoice fields

Number, date, vendor, customer, line items, VAT, total — all detected and placed in dedicated columns.

Bank statement fields

Date, description, debit, credit, balance per transaction. Multi-page stitching automatic.

Receipt fields

Merchant, date, items, amounts, tax, tip (for restaurant receipts).

Universal metadata

Source file name, processing timestamp, currency, language — preserved for audit trail.

Pricing for accounting workflows

Pay-as-you-go from €1.99. Best fit for irregular volume. Carnets never expire.

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Free trial available — no registration required

Questions about accounting workflows? Email our team at info@myocr.app — we respond within 24 hours.

Common questions from accountants

How does it integrate with QuickBooks or Xero?

We output Excel with standard column mapping (vendor, date, amount, VAT). Import via QuickBooks/Xero CSV bill upload — map columns once on first import, mapping saves for future.

Is it GDPR compliant for client financial data?

Yes. Servers in Germany (EU), files auto-deleted after 30 minutes, no AI training on your documents. Data Processing Agreement available on enterprise plans.

What accuracy should I expect on a 100-invoice month-end batch?

99% on standard supplier invoices. On a 100-invoice batch, expect 1-3 anomalies that need manual correction — caught easily in review.

Can I process bank statements with multi-page transactions?

Yes. Multi-page bank statements are stitched into one Excel table with continuous transactions. Header rows from repeated page headers are filtered out.

Do you have an API for accounting platforms or automation?

Yes — REST API available for batch processing. Zapier integration ready for no-code automation. See /docs/zapier for details.

Pricing for an accounting firm with 5-10 clients?

Pay-as-you-go from €1.99 (10 pages). For 200+ documents/month, enterprise plans available. Email us for custom pricing.

Best value

200 pages for €7.99

Carnet pricing for teams converting at volume. No subscription.

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