Bills + Expenses
The cloud workflow system ApprovalMax enables accounts payable and accounts receivable automation for any business. Coupled with cloud accounting software such as Xero, it allows a flexible definition of approval authorisation levels and the automation of review and approval processes for finance and accounting documents.
EzzyBills, an AP solution that businesses love! With the details and approval that businesses need. EzzyBills is modernising bookkeeping for thousands of accounting firms. No more data entry! EzzyBills extracts data from invoices & receipts, exporting to Xero in seconds. Support Line Items extraction, Account Coding Automation, Inventory, Tracking and more.
Easily track your receipts and manage expenses on the go with Expensify. Just snap a photo of a receipt to create and submit expense reports in one click! Expensify imports card transactions and integrates directly with Xero, and transcribes receipt information accurately and efficiently, so administrators can quickly approve and reimburse expense claims.
Lightyear automates Accounts Payable processing for accountants, bookkeepers and their clients, saving up to 80% of AP costs. Immediate line-by-line data-extraction from bills. Fast data-extraction from Receipts. Customisable approvals workflow management. Automatic and immediate Statement reconciliation. And, all of your documents stored in the Lightyear cloud for the regulatory period.
Spend less time chasing financial documents, and more time running your practice. Hubdoc automatically fetches bank statements, bills and receipts from over 700 financial institutions and online vendors; extracts the key data; and publishes accurately coded transactions to your accounting software with source documents attached. With Hubdoc, bookkeeping has never been so easy.