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Finance

Invoicing, reconciliation, and reporting — without the manual grind.

  • Automated invoice processing

    Incoming invoices are extracted from email, matched to purchase orders, and pushed to Xero — ready for approval in under two minutes.

    • Gmail
    • Xero
    • n8n
    n8n workflow diagram for automated invoice processing from email to Xero

  • Bank reconciliation sync

    Daily bank feeds are categorised and reconciled against ledger entries, flagging exceptions for review.

    • Xero
    • Google Sheets
    • n8n

  • Expense approval routing

    Staff expense claims are validated, routed to the right approver, and logged once signed off.

    • Slack
    • Xero
    • n8n

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