Xero Bills Scanner (Accounts Payable)
Convert supplier invoices, receipts, and multi-bill scans into 100% Xero-compliant Accounts Payable CSVs.
Expense Code Auto-Matcher Active
Supplier Bills & Purchase Orders ScannerACCPAY
Upload supplier bills, receipts, or multi-bill scans. Auto-mapped to Expense Chart of Accounts (`200`, `300`, `420`, `710`).
Drag & drop supplier bills or multi-page PDF scans here
Supports Multi-page PDFs (multi-bill), Multiple Images, or Batches (Max 10MB per file)
Or test with instant realistic Bill samples:
Xero Bills Import Specification Reference
Auto-mapped for Xero "Bills to pay"Contact FieldSupplier / Vendor
Xero TypeAccounts Payable
Default AccountsExpenses (200, 300, 420...)
Xero DestinationBills to pay ➔ Import