You can upload a PDF file comprising multiple documents using any of our standard upload methods. For all available upload options, see our article: See all of the methods for uploading bills and documents.
Apron will identify multiple documents within the PDF file and automatically split them into individual bills, receipts, or credit notes. These will be marked with a scissors icon in the table. The original document will be archived.
If you find that a document was split in error, you can restore the original document from the document review window by clicking on Restore original document.
If automatic splitting fails, you can manually split the invoices using the Split button visible upon clicking on the three dots on the right side of the screen, next to the uploaded file.