@extends('procurement::layouts.master') @section('title','Import Invoice') @section('content')

Import Invoice

Upload Invoice File
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Supported: Mouser PDF, DigiKey PDF, Excel (.xlsx), CSV. Max 20MB.
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Supported Formats
Mouser PDF
Auto-detects supplier, extracts all line items, tariffs, COO, HTS codes
DigiKey PDF
Auto-detects supplier, extracts all line items, MFG part numbers
Excel / CSV
Flexible column mapping — works with most distributor export formats

After parsing you'll see a preview of all extracted line items. Items are automatically matched to existing components by part number. Unmatched items are flagged for review.

@endsection