Invoicing

6 documents need you

1 invoice raised on the accountterms 30 days netinvoices raise per shipmentXero connected, and it keeps the ledger

Replaces: BC invoice posting · supplier invoices keyed into BC from a PDF

Add an invoiceA supplier document goes in here. It is read, then you adjudicate itBack to invoicing

Drop a supplier invoice herePDF, JPG or PNG, up to 8MB. A PDF is rasterised to an image first, then read by a vision model, exactly as MSC's own extraction engine does it. Nothing is posted to Xero from this screen.

Nobody in a meeting has an invoice on their laptop, so the desk carries one: a Purevex Chemicals invoice against PO-4802. Anything the reader is less than 75% sure of goes to a person before it can post.