Finance Review Exception-led bookkeeping
Supplier policies Checking access...

Operator workspace

Invoice decisions

Review retained evidence and move each item through one truthful route.

Live

Unified import

Add finance documents

Add PDFs or Airbnb CSVs together. Each file is checked and imported separately.

-Active decisions - before draft - after draft - with Xero draft
Open work

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Invoice decision

Complete this invoice

Supplier decision

Resolve supplier

VAT decision

Resolve VAT treatment

Account decision

Review accounts

Currency decision

Match GBP settlement

Open Banking

Bank feeds