Bill created
New bill in Xero as Awaiting Approval
Upload any invoice - PDF, photo, Word or Excel. AI reads every field and creates the bill in Xero automatically. PDF attached. Tax code mapped. Ready to approve.
✓ Works with Xero Australia · NZ · UK · Global
✓ 14-day free trial · No credit card
Bill created in Xero
PDF and coding attached
Supplier
Intune Massage & Muscle Therapy
New bill in Xero as Awaiting Approval
Original invoice attached to the bill
Matched to your Xero contacts
Ledger account from your chart of accounts
GST, BAS Excluded, or zero-rated - auto-detected
All pages read, all line items extracted
PDF, photo, Word, Excel. Drag and drop or forward by email to your unique Sumext inbox. Any format, any language.
AI extracts vendor name, invoice number, date, line items, subtotal, tax amount, and total. 98% accuracy on clean invoices.
Fields pre-filled. Ledger account suggested based on your past approvals. One click to confirm. After 3 approvals - fully automatic.
Bill created as Awaiting Approval with PDF attached. Your accountant reviews and approves. Done.
Self-learning rules
The first time you process an invoice from VentraIP, you map it to Software & Subscriptions - 630. Sumext saves that rule.
Second invoice from VentraIP: pre-filled, one click to confirm. Third invoice: auto-synced to Xero without any review needed.
After 3 months, 95% of your invoices process automatically.
Invoice 1
Review✓ Approved manually
Invoice 2
Pre-filled✓ Approved fast
Invoice 3
Auto✓ Synced to Xero
Invoice 4+
Auto✓ Synced to Xero
Auto-sync activated after 3 approvals
Sumext reads your actual Xero tax rates - GST on Expenses, BAS Excluded, zero-rated - and applies the right one to every bill. No hardcoded defaults.
Your full chart of accounts syncs on connection. Every ledger account available in the dropdown. Stays up to date with daily sync.
All your Xero vendors sync on connection. New vendors created automatically when an unknown supplier is detected.
Products and services from Xero sync to Sumext. Useful for firms that track items on invoices.
5s
Average time invoice -> Xero
98%
Extraction accuracy rate
11min
Saved per invoice vs manual
95%
Auto-sync rate after 3 months
"Sumext gave us back hours every week. Invoices that used to take 15 minutes each now just appear in Xero, already coded and ready to approve."
Yes. Sumext works with Xero in Australia, New Zealand, the UK, and all other Xero-supported regions. Tax codes are pulled from your specific Xero organisation.
Bills, accounts payable - money you owe to suppliers. Not sales invoices. Bills appear in Xero under Accounts Payable -> Awaiting Approval.
Yes. Go to Integrations -> Xero -> Disconnect. This immediately revokes Sumext's access to your Xero organisation.
Any Xero plan works - Starter, Standard, or Premium. Sumext uses Xero's standard API which is available on all plans.
Sumext only requests the permissions it needs: read access to contacts, accounts and tax rates; write access to create bills and attach documents. We never read your bank transactions or payroll.