1 · 导入发票1 · Import
PDF / JPG / PNG
点击选择，或将文件拖到此处Click to choose, or drop files here
支持税务局下载的 PDF / OFD 电子发票，以及手机拍摄的发票照片，可多选；单个文件上限 30MBPDF / OFD e-invoices and photographed receipts. Multiple files OK; 30MB per file.
PDFOFDJPGPNG可多选Multi≤30MB
快捷键：Ctrl+Z 撤销 · Ctrl+Shift+Z 重做 · Ctrl+A 全选 · Delete 删除所选 · Ctrl+S 导出Shortcuts: Ctrl+Z undo · Ctrl+Shift+Z redo · Ctrl+A select all · Delete remove · Ctrl+S export
2 · 发票清单2 · Invoices
0
还没有发票，导入后显示在这里。拖动整行或用 ↑/↓ 按钮调整打印顺序（手机也能用）。No invoices yet. Drag a row or use ↑/↓ to reorder (works on touch too).
没有匹配的发票，换个关键词试试。No match — try another keyword.
发票信息汇总Invoice Summary
0 张items
日期区间Date range
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金额Amount
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仅影响汇总单与台账导出Affects summary & ledger only
识别金额合计Detected total
¥0.00
¥0.00
PDF 从文本层自动识别；拍照 / 截图可点列表上的 ✎ 手工补录号码、日期、金额。供核对参考，请以票面为准。PDFs are read from the text layer; for photos, tap ✎ on a tile to enter the no., date and amount manually. Reference only — always verify against the invoice.
3 · 排版设置3 · Layout
页面Page
保存在本机浏览器，跨月报销一键套用常用抬头。Stored locally for one-click reuse.
水印 / 签名批注（可选）Watermark / Signature (optional)
可用于报销签名、日期或防外流水印。Use it for signature, date, or anti-misuse watermark.
导出质量Export quality
影响导出 PDF / 打印的清晰度与体积。Affects PDF / print sharpness and size.
导入发票后即可看到 A4 排版预览。
左边选择纸张、每页张数，右边实时刷新。Import invoices to see the A4 preview.
Choose paper and per-page count on the left; the preview updates live.
左边选择纸张、每页张数，右边实时刷新。Import invoices to see the A4 preview.
Choose paper and per-page count on the left; the preview updates live.
提示：打印时请在浏览器对话框中选择正确的纸张并关闭页边距缩放。Tip: pick the matching paper size in the print dialog and turn off margin scaling.