Payreq MyBills enables you to register to receive bills from your current suppliers straight into your Xero Accounts Payable. This app saves you having to manually enter the details from paper bills or email attachments into Xero. The app will notify you when a bill has been sent to Xero. You can manage all your suppliers from the one app. New suppliers are being added all the time.
Payreq MyBills + Xero
When your supplier sends a bill to you, the app will create a bill in either draft or approved status (you decide) in Xero Accounts Payable. For each supplier, you decide which Xero account code you want the bill to be against. To do this, the app will read the list of account codes from Xero for you to choose from.
At the start, you link Xero with the app. To register to a supplier, the app will ask you to enter in information found on a previously received bill. You configure which account code you want the supplier bill to be recorded against and if you want it in draft status or approved status. Once the supplier has accepted your registration, the app will tell you have successfully registered. All future bills from the supplier will appear in Xero.