Send approved invoices to Xero as bills, matched to your suppliers

Bills, not data entry

Approved invoices go to Xero as bills with the invoice date, due date, totals and tax already filled in. The original PDF is attached to the bill.

Supplier and account matching

CostCrunch matches invoice suppliers to your Xero contacts and maps spend to your chart of accounts. Set a mapping once and every later invoice from that supplier follows it.

• Match suppliers to Xero contacts
• Map spend to your chart of accounts
• Attach the original invoice PDF

Export on approval

Turn on auto-export and invoices are sent to Xero as soon as they are approved in CostCrunch. Or review and export them in batches.