Who still manually enters invoice or timesheet PDFs into the same spreadsheet every week?

I’m trying to understand a very specific workflow.

Not “I occasionally need to convert a PDF to Excel.”

I’m looking for people who repeatedly receive invoices, timesheets, or purchase orders as PDFs and then enter the same fields into the same spreadsheet every week or month.

Examples:

• invoice number, vendor, tax and total into an AP sheet
• units, rates and IDs from timesheets into a payment sheet
• PO line items into a procurement tracker
• scanned PDFs that Excel or Power Query cannot read

The painful part seems to be less about conversion and more about:

• preserving an existing spreadsheet format
• avoiding duplicate or missing records
• checking values before payment
• handling image-only PDFs

If this is part of your work:

1. What documents do you receive?
2. Where do you enter the data?
3. How many do you process each month?
4. What happens when a value is entered incorrectly?

I’m researching this before narrowing the next version of ParseToSheet. No sales pitch — I’m trying to understand the real workflow.