Supplier invoices, read, checked and sent to your accounts.
Invoices arrive by upload or email, get read, checked for totals, VAT and duplicates, approved by the right person, and sent to Xero, QuickBooks, Sage or FreeAgent as bills.
For businesses and accountants.
What it does
Forward, upload or connect
Each business gets its own email address, or connect a Gmail or Microsoft 365 mailbox, or a Google Drive, OneDrive or Dropbox folder. Photos and scans work too.
Read and checked
Supplier, dates, lines and VAT are read for you and checked: totals that don’t add up, duplicates and changed bank details are flagged before anything is paid.
Learns your suppliers
After you approve a supplier’s invoice, the next one from them is read from its layout, and coded the way you coded the last.
Approve in one place
Approval rules send each invoice to the right person, with a clear record of who did what and when.
Into your accounts
Approved invoices go to Xero, QuickBooks, Sage or FreeAgent as bills, with the PDF attached.
Payments and expenses
Payment runs and remittances, expense claims, receipts and mileage, and as many businesses as you look after, with unlimited users.
Private by design
Your data is encrypted, never sold and never used for adverts, and there are no trackers. You can export or delete everything at any time. Read how we look after it.
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