Packing Station

Scan the invoice, then pack it box by box.

⚙ Connection settings

Your save-to-database web address (the api.php link on your hosting) Invoice-reading address (the read-invoice.php link) Company name (shown on exported packing lists)

This is only needed once per session. Paste the address of the api.php file after you upload it to your hosting.

1. Upload

2. Review

3. Pack

4. Done

Upload the invoice

Tap to take a photo, or upload a PDF / image file

— or —

Tap to upload an Excel file (Part Number, Qty columns only)

Packing Station

Upload the invoice

Review what was read

Items remaining to pack

Current package