Extract Vendor Info From Receipts

I have a batch of physical receipts and invoices that need to be digitised. Your task is simple but must be carried out with absolute accuracy: manually key-in the vendor’s name, any identifying vendor details that appear on the slip, and the transaction date into my online spreadsheet (Google Sheets). No totals, item lines or prices are required—only the vendor information and the date printed on each document.

You will receive high-resolution scans in PDF format. For each file, please:

1. Read the receipt or invoice carefully.
2. Enter the vendor name exactly as printed, preserving capitalisation and punctuation.
3. Record the purchase date in YYYY-MM-DD format.

That’s it. Consistent formatting and zero typos are critical; I will run random spot checks before approving the milestone. If a field is unreadable, flag it in a separate “Needs Review” column rather than guessing.

Deliverable: a completed Google Sheet (or Excel file if you prefer) containing every vendor name and date pulled from the documents I provide.

Let me know your estimated turnaround time for 250 receipts, and highlight any previous data-entry or OCR clean-up experience that proves your attention to detail.