Workspace / Invoice studio

Every page. Sealed & signed.

Upload once. Select your companies. Let the paperwork flow.

1Upload document2Configure & place3Review & flatten

01   Source document

No document loaded

02   Signing parties

✓ Automatic sample rotation
Signatures and Received stamps use the next stored sample on each page, repeating after the full set.

03   Fine-tune placement

Positions are fitted to this invoice with small page-to-page shifts. Review each page and drag fields as needed. Use arrow keys on a selected field for precise adjustments.

Upload a document to start.

Document preview
Upload a PDF to begin
● Seller fields● Buyer fieldsOriginal document

The original and flattened PDF are retained in your private local workspace after export.

Add company

Upload genuine PNG or JPEG scans. Transparent PNGs give clean overlap. No signatures or seals are generated for new companies.

Received stamps are applied only when selected in Invoice studio. Complete scans may include a round seal and signature.

Add user

Add role

User and role management is reserved for Administrators. Company restrictions are assigned per user.