VendorFlow: The AI Assistant for Accountants and Businesses

Step into the future of bookkeeping - By automating invoices, VAT classification, and compliance using AI, we give accountants and businesses the freedom to focus on growing their business.

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Simplified Bookkeeping, Elevated Efficiency

VendorFlow takes the complexity out of invoice management with AI-powered data extraction. Forward invoices via WhatsApp, email, or direct upload, and we handle the rest—ensuring key details like supplier names, accounts, VAT, and line item descriptions are captured accurately for better financial reporting.

Ai Supplier Matching
Supplier Name Matching


Match invoices to existing suppliers, avoiding duplicates and maintaining a clean, streamlined supplier listing

Intelligent Account Mapping
Chart of Accounts mapping with context

Contextually reads invoices and assigns the most suitable account—no guesswork, no manual effort

VAT Handling
VAT compliance logic


Applies VAT with precision by analysing accounts and invoice data, ensuring compliance worldwide

Contextual Invoice Descriptions
Detailed description entry


Creates accurate descriptions from invoices to ensure proper categorisation and optimised financial reporting

Why Choose VendorFlow:

  • Save Hours Every Week: Say goodbye to repetitive data entry

  • Built in Financial and Audit Controls: Stay audit ready with automated checks that validate invoices and flag duplicates

  • Accurate VAT Compliance: Apply accurate VAT classifications globally

  • Audit Ready Financials: Organised records, ready whenever you need them

  • Scalable for Growth: Flexible pricing that scales with your needs

  • Enhance Business Strategy: Focus more on advisory services or core operations

Seamless Integration with Accounting Software

Seamlessly integrate with Xero, Sage, and other platforms—VendorFlow automatically posts verified invoices directly into your system

How It Works

01

Collect Invoices

Send supplier invoices via WhatsApp, email, or direct upload

02

AI Powered Data Extraction

VendorFlow reads and extracts relevant details accurately

03

Seamless Publishing

The AI classified and validated invoices are pushed directly into your accounting system

Upcoming Features

Approval Process

Managers and supervisors can approve invoices via email or WhatsApp, adding an extra layer of control and approval efficiency

Reconcile Statements

Upload statements, and the system will recognise missing invoices and payments, offering an opportunity to reconcile them and process those directly to your accounting system. Avoid duplicate processing and improve accuracy

‌Multi Page Handling

Easily manage PDFs containing multiple invoices, ensuring seamless processing and classification

Multi Line Handling

Effortlessly manage invoices with multiple line items, categorising them properly for better reporting

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