Accounts payable, on autopilot
Finbox turns your invoice inbox into a clear workflow — AI extraction, Xero forwarding, approvals by entity and location, and tasks for the whole team.
No credit card required.
Encoding
Approved
Forward to Xero
Paid
From the moment an invoice lands in your inbox to the moment it’s paid.
Connect your accounts mailbox. Finbox reads every supplier email, finds the invoice PDF and extracts supplier, totals, tax and line items automatically.
Every invoice moves through Received → Forward to Xero → Encoding → Approved → Paid, with role permissions and separation of duties built in.
Send bills straight to the right Xero inbox for each entity or location — no downloading and re-attaching.
Run several brands and sites from one account. Managers see and approve only the entities and locations allocated to them.
Assign tasks to anyone on the team, set due dates and recurring schedules, and get email reminders before things are due.
Ask questions in plain English — “what did we spend on dairy last month?” — and get answers straight from your invoice data.
See your biggest spend items each week, spot supplier price rises early and export the report to Excel.
One screen for what needs attention now: invoices waiting on you, tasks due and new supplier activity.
Email + password with one-time codes on new devices, or Google sign-in. Each company’s data is fully separated.
Step 1
Point your supplier invoices at Finbox — nothing changes for your suppliers.
Step 2
Invoices are extracted, matched to the right entity and location, and queued for your team.
Step 3
Forward to Xero, encode, approve and mark paid — with a full audit trail.
Set up your company in minutes. Invite your team when you’re ready.