Upload one combined PDF, scanned invoice or invoice image. PK SMS PDF Software detects customer details, separates invoice pages, lets your team preview the exact document, and prepares a controlled WhatsApp delivery queue.
Detect multiple customers inside one combined PDF and generate the matching customer document.
Reads customer names and mobile numbers from text PDFs and can OCR scanned PDF pages, JPG and PNG invoices.
Add four Unique IDs using the same API key and rotate after your configured number of invoices.
Main admin allocates client credits. One credit equals one invoice placed into the sending queue.
Open the exact separated customer PDF before sending and check the detected name, number and pages.
Set minimum and maximum delays, review provider responses and maintain a detailed campaign history.
Customers register on the branded CRM, remain pending until you approve them, and then use only the frontend client panel. The main administrator can also approve users and allocate credits from the frontend Client Admin tab.