When the invoice is a scan
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Many vendors email image-based invoice PDFs — phone photos or flat scans with no selectable text. Start with PDF to Word so line items, dates, and totals land in an editable DOCX instead of a picture on a page.
Fix line items in Word
Open the DOCX in Word or Google Docs, correct quantities, tax lines, or vendor address, then save. Complex tables may need minor cleanup — check totals against the original scan before paying.
Export back to PDF for payment
After edits, use Word to PDF to send a clean PDF to AP or attach to your expense system. Keep the original scan archived for audit trail.
Searchable scans first
If the invoice PDF has no text layer at all, run OCR PDF first for better extraction quality. Step-by-step: how to convert a PDF into an editable Word document. Always link the product job back to PDF to Word.
