The shared tray between you and your accountant

Every receipt, sorted.

Drop a receipt or an invoice into your in-tray and consider it handled. It is read, checked by your accountant and posted to your books, with a clear trail back to the original document.

Log in to your in-tray New here? Your accountant will send you an invitation.

How it works

Step 1

Drop it in

Take a photo or upload a PDF from wherever you are. Each document lands straight in the tray, ready for your accountant. No shoeboxes, no lost emails.

Step 2

It gets read, then checked

The details are picked out automatically within moments: who it is from, when, and how much. Your accountant then reviews and codes every item personally. Nothing is posted without a person looking at it first.

Step 3

Posted, with a paper trail

Once approved, the transaction is posted to your accounts with the document attached. You can go from a line in your books back to the original receipt in one step.

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Every transaction carries its own in-tray reference. Spot it in your accounts, look it up in your tray, and the original document is right there.

What you get

One tidy place

Receipts, invoices and statements together in one tray, instead of scattered across inboxes, glove boxes and desk drawers.

A person, not just a robot

Automation does the reading; your accountant does the judging. Every item is reviewed before it goes anywhere near your books.

Built around Xero

Entries are posted to Xero with the source document attached, so your records stand up to scrutiny.

Always in view

Log in whenever you like to see what has arrived, what is being worked on, and what has been posted.

Ready when you are

Your tray is waiting. If you do not have an account yet, ask your accountant for an invitation.

Log in to your in-tray