AI-Agents for Property Management working with Xero

Xero is an accounting app that lets you track businesses expenses and accounting with intuitive mobile apps and web interfaces for point-of-sale, ecommerce, time-tracking, and more.

Attach Invoice PDFs

Put maintenance vendor invoice PDFs on matching open bills.

Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.

Works with10 tools
Published by Accounts Payable Essentials
Attach Invoice PDFs

Attach emailed maintenance vendor invoices to matching bills.

Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.

Works with10 tools
Published by Accounts Payable Essentials
Flag Previously Paid Invoices

Flag vendor bills for properties when the invoice was paid before.

See which supplier bills may already be paid before your team decides what to do with the pending bill.

Works with11 tools
Published by Accounts Payable Essentials
Copy Invoice Decisions

Link property vendor bill decisions to finance tasks.

Your finance team sees the decision and next step in its task, with a link back to the bill.

Works with15 tools
Published by Approvals Essentials
Flag Duplicate Invoices

Flag possible repeat maintenance bills before property approval.

Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.

Works with5 tools
Published by Approvals Essentials
Open Bill Follow-Ups

Flag vendor bills nearing payment with an assigned approval task.

Get clear follow-up tasks for bills nearing payment, so your payables person knows which approvals to chase.

Works with16 tools
Published by Accounts Payable Essentials
Flag Paid Invoice Matches

Flag property vendor bills that match earlier payments.

Your draft bills show paid-invoice warnings or clear match questions, so your payables team can decide what to do next.

Works with6 tools
Published by Accounts Payable Essentials
Flag Repeated Invoice Numbers

Flag repair vendor bills that reuse a paid invoice number.

Your team sees when a bill may repeat a paid invoice number. A warning or review question shows what needs attention.

Works with6 tools
Published by Accounts Payable Essentials
Attach Corrected Invoices

Keep corrected vendor invoices with pending property bills.

Your pending bill carries the corrected invoice with its earlier version linked when the match is clear.

Works with4 tools
Published by Accounts Payable Essentials
1–9 of 9