Commercial Invoice Redaction with anonym.plus

Clear buyer and bank IDs from an invoice while the amounts stay.

Commercial-invoice redaction is the removal of customer and bank PII from a bill under GDPR Recital 26. anonym.plus runs offline. It strips the names, addresses, and bank fields but keeps the line amounts and totals.

When this applies

An invoice names the buyer, a contact, and the remit-to bank. To share it for spend or tax review, you clear those IDs but keep the amounts.

How anonym.plus handles it

  1. Load the bill into anonym.plus on your device.
  2. The tool flags buyer name and contact fields.
  3. It catches the billing address and bank details.
  4. Confirm the flags and keep the amounts.
  5. Swap or black out the IDs.
  6. Save the clean bill on your machine.

What you need to provide

PII entity types detected

Categoryanonym.plus entity typeExample
NamesPERSONcustomer contact → [CUSTOMER]
CompanyORGANIZATIONbill-to firm → [COMPANY]
LocationLOCATIONbilling address → [ADDRESS]
BankingIBAN_CODEremit-to acct → [IBAN]
IdentifiersNATIONAL_IDVAT no. → [TAX_ID]
ContactEMAIL_ADDRESSap@buyer.com → [EMAIL]

Compliance achieved

Anonymize commercial invoices offline — see plans & start free →

Limitations & cautions

A VAT number plus a rare amount can trace back to a small buyer. Review such lines. Scanned invoices lean on OCR, so check the fields the tool found before you export.

Frequently asked questions

Can the totals stay?

Yes. The line amounts, tax, and totals stay. Only customer and bank data changes.

Is the VAT number removed?

Yes. A VAT or tax number tied to a customer is PII and is flagged for removal.

Does it read a scanned invoice?

Yes. Local OCR reads scanned pages, so printed fields are caught before the swap.