Split bulk invoice PDFs into individual invoices ready for collection
Chaser's Invoice PDF Manager splits your bulk PDFs into individual invoices with unique identifiers like invoice number and order number. Making sure invoices that span across multiple pages are merged as one, and feed them directly into our automated collection system. From bulk PDF to paid invoices, automatically.
Learn how easy it is to configure the tool here.
Trusted by businesses like yours
- 10,000+ businesses automated their AR
- Works with QuickBooks, Xero, Sage, and 30+ accounting platforms
- Collect 24 days faster on average

Turn bulk PDFs from QuickBooks, Xero, or Sage into individual invoices ready for collection automatically

From bulk PDFs to a paid invoice automatically
Upload once
Drop your bulk PDF into Chaser's Invoice PDF Manager desktop app.
Smart split
Automatically detects invoices by unique identifiers like invoice number, order number, etc., and handles multi-page invoices
Direct integration
Split invoices sync directly to your Chaser account, matched to existing invoice records
Automated collections
Chaser takes over: sends invoices, tracks opens, follows up automatically, escalates politely
Still manually selecting page ranges for each invoice?
Task |
Generic PDF splitters (iLovePDF, SmallPDF, PDF24, Adobe Acrobat) |
Chaser’s Invoice PDF Manager |
How you split |
Manually select page ranges: |
Automatically finds where each invoice starts and ends, using details like invoice numbers or customer names |
Multi-page invoices |
You count pages and guess, "Is page 4 a new invoice or part of invoice #1045?" |
Identifies invoice details so multi-page invoices stay together automatically |
File naming |
Output: |
Output: |
Bulk processing |
Upload PDF >> Click through each invoice >> Download >> Rename >> Repeat |
Drop PDF in folder >> All invoices split and named >> Done |
Pattern recognition |
Every PDF needs manual page selection |
Learns your format: |
Format changes |
Start over with manual selection |
Adapts to minor changes. |
A tool that actually understands accounting exports
4 smart options for any export format
Option 1 and 2: Chaser integration needed
Option 3 and 4: Open to everyone
Option 1: Invoice ID named files
For exports from accounting software with unique IDs like "23e23dwe34.pdf", the Chaser Invoice PDF Manager matches your ID with the uploaded one with the same ID in your Chaser account and uploads automatically.
Option 2: Invoice number named files
If your export is in standard format [E.g., "INV-1045.pdf"], Chaser’s Invoice PDF Manager matches the invoice to your Chaser’s browser application invoices with instant upload.
Option 3: Complex file names
If your export is in standard format (e.g., "INV-1045.pdf"), Chaser’s Invoice PDF Manager extracts the invoice number and, if you use Chaser, uploads and matches the file to invoices in your Chaser dashboard. If you don't use Chaser, it simply extracts the number and renames the file (no Chaser API required).
Option 4: Bulk PDF exports
One PDF with 50 invoices? Chaser's PDF Manager identifies patterns like your invoice unique identifiers (invoice number, order number, etc) to separate and keep multi-page invoices together, and automatically upload each to the right record.
Save your folder preference once, use it every time
- Set your invoice folder once
- Every 30 minutes, it automatically processes new PDFs
- No manual uploads, ever
- Runs quietly in the background
Built for your accounting software
No matter if your exports come from CSV, API, or directly from your accounting system, Chaser PDF Manager makes sure your invoices are split, formatted, and processed automatically.
QuickBooks
- Handle batch invoice exports from Desktop and Online
- Manage QuickBooks' merged PDF format
- Preserve formatting and invoice numbers
Xero
- Split bulk invoice runs and statements
- Work with Xero's repeating invoice exports
- Maintain professional templates
Sage
-
Direct solution for Sage's lack of PDF sync
-
Handle varying invoice lengths in exports
-
Process combined monthly statements
Microsoft Dynamics Business Central
- Process batch report exports with multiple document types
- Handle mixed invoices and credit notes in a single PDF
- Recognize Dynamics' document numbering patterns
AccountsIQ
- Split consolidated multi-entity invoice exports
- Manage different invoice templates per entity
- Handle AccountsIQ's department and location codes
Other methods
- Compatible with any system that exports combined PDFs, including open API and CSV formats.
- Works seamlessly alongside a wide range of accounting software and CRM tools.
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