Accounts payable & receivable, automated

Invoices in. Bookkeeping done.

InvoicePath captures every supplier and customer invoice, reads the line detail, and posts it straight to QuickBooks or Xero — with a human in the loop only when it matters.

Connects to QuickBooks Online & Xero

Fits your stackPlug in, not rip out

Sits on top of the tools you already run on.

QuickBooks Online Xero Gmail Google Drive Microsoft 365
How it works01 / 03

Three steps. Then it runs itself.

Forward an inbox, connect your accounting software, and let InvoicePath do the keying. You stay in control of approvals — everything else is automatic.

Step 01

Capture

Invoices arrive by email, upload, or a shared Drive folder. InvoicePath picks them up automatically — PDFs, scans and photos included.

Step 02

Extract & check

Every supplier, line item, tax amount and total is read and validated against your records. Anything uncertain is flagged for a quick human review.

Step 03

Sync

Approved bills and invoices post straight to QuickBooks or Xero — coded, matched and ready to pay or chase.

What it covers02 / 03

Both sides of the ledger, one workflow.

Money out and money in, handled in the same place — so nothing falls between your inbox and your accounts.

Accounts Payable

Stop keying supplier bills

From the invoice landing in your inbox to a coded bill in your books — without anyone retyping a line.

  • Automatic capture from email, upload & Drive
  • Line-level extraction with VAT and GL coding
  • Duplicate & fraud checks before anything posts
  • Approval routing with a clear audit trail
Explore AP
Accounts Receivable

Get paid without the chasing

Issue, track and follow up on the invoices you send — so cash comes in on time without the awkward emails.

  • Branded invoices straight from your data
  • Automatic statements and payment reminders
  • Aged-debtor view that's always up to date
  • Reconciliation back into QuickBooks & Xero
Explore AR
Why teams switch03 / 03

Less keying. Cleaner books.

90%

less manual data entry on a typical invoice*

<3s

from approved invoice to a posted entry

2-way

sync with QuickBooks Online & Xero

100%

of postings carry a full audit trail

*Indicative figure for illustration — replace with your own measured results.

“The invoices just appear in QuickBooks now, coded and ready. We got an afternoon a week back.”

Placeholder quote · swap in a real customer when ready

See it on your own invoices.

Book a 20-minute demo and we'll run a few of your real invoices through InvoicePath, live.