📊Xero Integration — Coming Soon

Approved invoice.
Already in Xero.

Stop re-entering invoice data. Once a document is approved in Paperocket, it pushes directly to Xero — supplier matched, amount coded, ready for payment. Month-end becomes boring. That's the goal.

Join the waitlist → Using QuickBooks instead?

The workflow

Document arrives. Humans approve. Xero handles the rest.

📱

Document arrives

WhatsApp, email, or Drive

→

🤖

Auto-classified

Supplier, amount, date extracted

→

✅
Approved in Paperocket
One click by the right person

→

📊

Pushed to Xero

Bill created, supplier matched

What's included

🔗

Automatic supplier matching

Paperocket maps suppliers to your Xero contacts automatically. First-time suppliers are created for you.

💰

Amount and tax extraction

Invoice totals, GST, and line items are extracted via OCR and passed directly to Xero — no manual entry.

📎

Document attached automatically

The original document is attached to the Xero bill as a PDF — auditors will love it.

🔄

Two-way status sync

When an invoice is paid in Xero, the status updates in Paperocket too. Always in sync.

🏢

Multi-org support

Running multiple Xero organisations? Each Paperocket workspace connects to its own Xero org independently.

📅

GST & NZ tax ready

Built with New Zealand tax requirements in mind. GST rates, invoice numbering, and NZBN fields handled correctly.

Make month-end boring again.

Xero sync is on the roadmap — join the waitlist and be first to know when it launches.

Join the waitlist →

Approved invoice.Already in Xero.

Document arrives. Humans approve. Xero handles the rest.

What's included

Make month-end boring again.

Approved invoice.
Already in Xero.