Code each invoice line once.
Reuse it on the next one.
Code individual invoice lines.
Reuse the last exported coding for the same supplier and exact description. Use keyword rules when part of the description changes.
Split a bill by amount or percentage.
Create lines using fixed amounts or percentages. Apply a one-off split with Xero or QuickBooks, or automate recurring supplier bills.
Review the totals before export.
Edit lines in full screen, apply coding in bulk and compare the total with the original invoice. Resolve any differences before they reach your accounting software.











