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Example workflow

Invoice processing to Xero handoff

An example of extracting supplier invoice lines for human review so bookkeepers stop retyping every figure into Xero.

Example flow from custom practice builds. Not a packaged product feature.

See it in motion

How this feels in the working day

A short simulated run of the practice UI. No live AI on this page. Open the portal demo when you want to click through the real queues.

Handoff after review, not blind posting

Extract, check, then move clean data toward Xero in your process.

Today's packsHarper & Associates

Needs you

1

Missing

2

Ready for Xero

3

Purchase invoices extract

Harper & Co Design · 12 lines prepared for review

Supplier: Office Supplies Co
Net £1,240.00 · VAT £248.00

After human review, packs move into Ready for Xero so bookkeepers post clean figures instead of retyping from a ZIP.

The problem

Retyping is the quiet time sink

Invoices arrive as PDFs and photos. Someone keys lines into Xero while the rest of the pack still needs chasing.

01

Manual entry under deadline pressure

Bookkeepers rekey supplier invoices while VAT week is already noisy.

02

Errors hide in the rush

Mistyped amounts and suppliers are harder to catch when everything is hand-entered at speed.

03

No clear “ready for Xero” state

Staff are unsure which extracts have been checked and which are still waiting.

Staff and client flow

How this example runs

Documents are classified and extracted. Humans review. Clean data moves into Ready for Xero in a way that fits your firm.

01Client

Upload the invoice or statement

Files land against the pack instead of a personal inbox.

02System

Classify and extract for review

Lines and key fields are prepared for a human check. Your team stays in charge of what posts.

03Staff

Review before anything posts

Approve clean, correct, or send back. Nothing relies on blind automation into the ledger.

04Staff

Hand off toward Xero

Signed-off packs sit in Ready for Xero for bookkeepers, without retyping every line.

In the week

What changes in the week

Bookkeeping time shifts from keying to checking.

01

Bookkeepers review extracted invoice data instead of retyping into Xero

02

A clearer Ready for Xero state after human review

03

Less time lost rekeying while chases are still running on the same clients

Custom each time

An example, not a product SKU

This is an example from builds like the Harper Associates portal demo. Every system is scoped to your process, branding, and channels after a discovery call.

FAQ

Common questions

Straight answers on fit, scope, and what custom means here.

Want this shaped for your firm?

Book a free discovery call. We will map your process and put a clear project price in writing if there is a fit. Try the portal demo if you want to click through an example first.