Home | InvoiceSmash

Easy
Supplier Invoice
Processing Automagically import supplier invoices and bills into your accounting system with one click*.
It's the most intuitive way to process inbound invoices. Developed for the modern accounts manager and native to Saasu & XERO, InvoiceSmash is the missing piece of the modern accounts puzzle.
*One click, after you've set up rules for repetitive actions.

How InvoiceSmash works:

Simple Easy Automation...taking the friction out of your B2B interactions


Receive electronic invoice from supplier	Upload or email it to InvoiceSmash	InvoiceSmash extracts invoice details	You approve the details, so next time it will be automatic	Transaction is submitted to your accounting software and archived

Receive invoices directly to your accounting system with an InvoiceSmash API, making the process even quicker and easier! !

Why InvoiceSmash will rock your accounting world:

- No more boring data entry
- Suppliers are automatically receipted (coming soon)
- GL Account and Item management
- Repetitive actions can be automated

InvoiceSmash is currently building integrations to every major accounting package. We are releasing new updates to the software regularly at no cost to you.