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Auto-Capture Vendor Invoices in Your Xero Approval Workflow
Typing invoice details into Xero by hand is slow and easy to get wrong. ApprovalPro.ai does it for you.
How it works
Upload a bill, or just forward it by email like you already do. ApprovalPro.ai reads the invoice and pulls out:
- Vendor name
- Invoice number
- Invoice date and due date
- Total amount
It’s ready to route for approval within seconds — no typing required.