5 sec
average invoice extraction
Xero automation
Sumext turns invoices into reviewed Xero bills. AI extracts the data, learns vendor coding, handles approval status, and creates the bill with the source document attached.
5 sec
average invoice extraction
11 min
saved per invoice
98%
accuracy on clean invoices
3 approvals
to learn a vendor rule
Search-focused workflows
Turn supplier invoices into Xero bills with vendor, account, tax, due date, total, and attachment completed.
Open workflowRun uploaded, emailed, and portal-submitted invoices through extraction, review, approval, and Xero sync.
Open workflowSync contacts, accounts, tax rates, items, and approved documents with a native Xero integration.
Open workflowProcess
Upload invoices, forward them by email, or receive them from client and contractor portals.
AI reads supplier, invoice number, dates, totals, tax, line items, and currency.
Approve exceptions, confirm ledger coding, and keep approval-required documents out of sync.
Create the Xero bill with the original PDF attached and the correct accounting treatment applied.
Xero automation uses software to remove repeated manual accounting tasks such as invoice data entry, supplier matching, tax coding, attachment upload, and bill creation.
Yes. Sumext extracts invoice data, suggests coding, routes approval-required documents, and syncs approved bills to Xero with attachments.
Yes. You can review exceptions manually and only auto-sync documents after the vendor mapping has been learned or approved.