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Finance Automation · Xero
Finance Automation for Xero
Turn inbound supplier invoices into clean, coded, approved bills in Xero without manual entry.
What the automation does in Xero
- Create draft or approved bills from any invoice format
- Apply tracking categories and account coding automatically
- Detect duplicates and supplier detail changes before posting
- Route approvals with a complete audit history
Calculate your ROI
Enter your volumes to size the opportunity. No form, no email — the numbers are yours.
Your current process
Assumptions
- Fully loaded hourly cost of AP staff handling invoices
- Error rework estimated at 1.5x the original handling time per failed invoice
- Automatable share of 62–75% based on AP automation industry benchmarks
- Payback modelled against a typical single-process implementation investment
Your estimated opportunity
Modelled estimate- Current estimated annual cost
- $190,800≈ 2.6 FTE of manual effort
- Potential automatable effort
- 62–75%
- Indicative payback
- 2 months
- Potential annual opportunity
- $118,296 – $143,100
Validate these numbers in a 5-Day Sprint
Directional planning estimate based on your inputs — not a quote or a substitute for finance sign-off.
Assess this workflow on your Xero environment
One process mapped, measured and costed, with a fixed implementation proposal at the end.