Bill created
Reviewed bill created in QuickBooks Online
Upload a vendor invoice, review the extracted fields and coding, then create the approved bill in QuickBooks Online with its source document attached.
✓ QuickBooks Online · USA · Canada
✓ 14-day free trial · No credit card
Bill created in QuickBooks
PDF attached and coding mapped
Vendor
CloudHost Services
Reviewed bill created in QuickBooks Online
Original invoice attached through QuickBooks attachments
Matched to your QuickBooks vendors
Expense account selected from your QBO chart
US and Canadian tax codes handled from your settings
All pages read, all line items extracted
PDF, photo, Word, Excel. Drag and drop or forward by email to your unique Sumext inbox.
AI extracts vendor, reference number, dates, line items, tax amount, and total.
Fields are pre-filled and expense account suggestions learn from previous approvals.
A bill is created in QuickBooks Online with the original document attached.
Sumext matches extracted vendor names to your existing QBO vendors. New vendors created automatically when not found.
All your QuickBooks expense accounts sync on connection. Map once - auto-applied forever.
US tax codes (NON, TAX) and international variants handled automatically per your QBO settings.
Sumext attaches the source document in QuickBooks.
AI
Invoice field extraction
Live
Ledger and tax-code data
Attached
Source document
Controlled
Review before sync
Sumext integrates with QuickBooks Online only. QuickBooks Desktop support is on the roadmap.
QuickBooks Online is available in USA and Canada primarily. Sumext supports both regions.
Any QuickBooks Online plan - Simple Start, Essentials, Plus, or Advanced. All support the API Sumext uses.
See how owner-operators review QuickBooks bills before sync →
Keep the review in your hands
Guided setup · 14-day free trial · No credit card