Documents (bills, receipts, invoices) in Veryfi can be split based on category and/or job/cost code (they are called Items in QuickBooks and Xero).
For instructions on how to split by category, see: http://faq.veryfi.com/en/articles/3115971-how-to-line-items-data-extraction
To split a document by job/cost code:
Open the document detail view
Next to the category field, click the "SPLIT" button
3. Select the relevant job/cost code on each line item. Note that when selecting a job/cost code, the category is optional. The reverse also applies.
To remove splits from your document, simply click the "REMOVE SPLITS" button.
NOTE: Job/cost codes are only available on splits if you have added at least one job/cost code to your account from the INBOX > JOB COST CODES menu option.