Accounting & ERP
Push coded invoice data and journal entries directly into Xero, NetSuite, Dynamics 365, MYOB, Sage, and more. Zero double entry.
Procure-to-Pay
PurchasePlus receives invoices in any format, reads every line with AI, matches them against purchase orders and receiving notes, and routes exceptions to your team.
Suppliers email invoices in whatever format they use. PurchasePlus AI scans and extracts all data (header, lines, totals, tax) with no manual keying. Works with PDFs, scans, EDI files, and more.
Every invoice is checked against the original purchase order (price and product) and the goods receiving note (quantity and delivery). Discrepancies are flagged. Matched invoices process straight through.
Configure approval rules by dollar amount, supplier, GL code, or discrepancy type. Invoices that need review route automatically, with full context, to the right approver. No manual chasing.
Set up your GL mapping once. PurchasePlus applies the correct GL code to every invoice line automatically, based on the product, supplier, and cost centre. Month-end reconciliation becomes a check, not a task.
Once approved, PurchasePlus generates journal entries and exports them directly to Xero, NetSuite, Dynamics 365, MYOB, and more. No rekeying. No manual uploads.
Every action on every invoice is logged: who approved it, when, and why an exception was flagged. Full audit history available for every document, every time.
Push coded invoice data and journal entries directly into Xero, NetSuite, Dynamics 365, MYOB, Sage, and more. Zero double entry.
Receive invoices from email, EDI, scanned PDFs, and supplier portals. No onboarding friction for your suppliers.
Feed structured spend, GL-coded line data, and audit history into your leadership reporting stack.
Results vary by AP volume, ERP environment, and existing invoicing maturity. We’ll walk through realistic expectations in a demo.
