INVOICE PROCESSING · XERO & MYOB

Stop typing supplier bills into Xero on a Sunday night.

Supplier invoices land in your inbox as PDFs and photos, and someone has to read each one and type it into Xero or MYOB — line by line, coded for GST. NexFlow does that bit for you. Bills get read the moment they arrive, matched to the right supplier, coded correctly and posted straight into your accounting software, ready to approve and pay.

Reads PDFs, scans & photos Codes GST correctly for your BAS Posts straight into Xero / MYOB
SOUND FAMILIAR?

If any of this rings a bell, you're not alone.

The invoices just pile up. I do them on the weekend when I should be with the kids.

I'm spending 5–10 hours a month on bookkeeping I'm rubbish at.

I make mistakes because I'm doing it all by hand at 9pm.

WATCH IT WORK

Here's what happens behind the scenes.

No screenshots, no slideshow — press play and watch a real example run through, step by step.

invoice-ocr.live LIVE
Invoice arrives in your inboxattachment: INV-2847.pdf — Office Supplies Codone ✓
AI reads every line off the bill6 line items · subtotal $354 · GST $35.40 · total $389.40done ✓
Matches it to the right supplierMatched: Office Supplies Co Pty Ltd · ABN verifieddone ✓
Codes GST & expense category for your BASGST on Expenses · category: Office Suppliesdone ✓
Posts to Xero, ready to approve & payXero bill created · status: Awaiting Approvaldone ✓
PDF in the inbox → posted in Xero in seconds, GST and all. ✓ Bill posted to Xero · GST coded · supplier matched · ready to approve ← Back
A REAL EXAMPLE

What it looks like for a business like yours.

Mariam · Cafe owner · Adelaide

Got her Sunday nights back from a shoebox of supplier invoices.

Mariam's cafe was drowning in supplier invoices — dairy, coffee, produce, packaging — all typed into Xero by hand every weekend. We set up automatic invoice reading that pulls each bill from her inbox, codes the GST, and posts it to Xero matched to the supplier. Her bookkeeper now just reviews and approves instead of typing.

8+ hrsa month saved
99%line-item accuracy
0missed due dates since
HOW WE SET IT UP

Simple to get going. We do the heavy lifting.

No tech headaches on your end. We learn how you work, set it up, test it beside you, and hand you something that just runs.

01

We watch your bills inbox

Forward your supplier invoices (or we connect to your inbox) — PDFs, scans and phone photos all welcome.

02

AI reads each bill

It pulls out the supplier, amounts, dates, line items and GST — even from messy layouts.

03

It codes and matches it

Matched to the right supplier and expense category, with GST coded correctly for your BAS.

04

Posted to Xero or MYOB

The bill lands in your accounting software ready to approve and pay — you stay in control of the money.

WHAT'S INCLUDED

Everything you get, in plain English.

  • Reads PDFs, scanned bills and phone photos
  • Pulls supplier, dates, totals and every line item
  • Codes GST correctly for your BAS
  • Matches each bill to the right supplier & category
  • Posts straight into Xero or MYOB
  • Optional auto-approve for small, trusted suppliers
  • Handles the messy ones — handwriting, odd layouts
  • Full audit trail of every bill processed
PRICING

Straight-up pricing. No surprises.

Every job starts with a quick 15-minute call so we both know it's a fit. If it's not right for you, we'll tell you.

From
A$2,400 one-off

A complete invoice-to-Xero setup, built and tested against your real bills in about two weeks. We tune it on your suppliers so it's accurate from day one.

  • Invoice reading tuned to your suppliers
  • GST coding for your BAS
  • Posts to Xero or MYOB
  • Audit trail on every bill
  • You own the setup — no lock-in
Book a 15-min call

Not sure if it's worth it?

That's what the first call is for. We'll look at your situation, tell you honestly whether it'll pay off, and give you a fixed quote — no pressure, no jargon, no obligation.

See full pricing
COMMON QUESTIONS

Questions people ask us.

Doesn't Xero already do this with Hubdoc?

Xero bundles Hubdoc, which captures a copy of the bill — but it often still needs a human to check coding, GST and line items, and it doesn't handle every layout well. We set up reading that's tuned to your actual suppliers, codes GST for your BAS, and posts a clean bill ready to approve, so there's far less to fix by hand.

How do I automate invoice data entry into Xero?

Forward your supplier invoices to one inbox (or we connect to it). The moment a bill arrives, AI reads it, codes the GST and expense category, matches the supplier, and creates the bill in Xero ready for approval. You review and pay — the typing is gone.

Will it code GST correctly for my BAS?

Yes — getting GST and expense coding right is the whole point. We set it up around your chart of accounts and your common suppliers so bills are coded consistently, which makes BAS time far less painful. You always keep approval before anything's paid.

Can it do MYOB instead of Xero?

Yes. We post into MYOB (including via In Tray) as well as Xero. If your suppliers send bills in a tricky format, we handle that mapping for you.

One less thing to worry about. Every single day.

Have a quick, no-pressure chat with us. We'll show you exactly how it'd work for your business and what it'd cost — in plain English.