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.
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.
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.
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.
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.
Flag possible repeat maintenance bills before property approval.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
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.
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.
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.
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.