Xero Invoice OCR — Automate Supplier Invoice Entry in Xero
Transform your Xero workflow with automated invoice processing. Our native integration scans supplier invoices, extracts line-item data, and creates bills directly in your Xero organization with complete accuracy and audit trails.
Built specifically for Xero users, our solution handles complex invoices with multiple line items, tax codes, and tracking categories. Maintain your existing approval workflows while dramatically reducing manual data entry time.
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Setup Guide
Complete guide to implementing Xero invoice OCR in your business.
Frequently Asked Questions
How does the Xero integration connect to my account?
We use Xero's official API with OAuth authentication to securely connect to your Xero organization and import invoice data.
Can I map invoice fields to custom Xero accounts?
Yes, our system allows full customization of field mapping to match your Xero chart of accounts and coding structure.
What happens if an invoice can't be processed automatically?
Invoices that require manual review are flagged in our dashboard where you can edit and approve before sending to Xero.