Accounts Payable & Expense Management

If your bills and receipts are scattered across inboxes, screenshots, and paper piles, I’ll bring everything together.

Using Dext and Hubdoc, I set up automatic forwarding rules so your supplier invoices and receipts go straight into Xero — coded to the right expense accounts and tagged with GST.

I then create approval workflows and schedule batch payments through Paytron, so you always know who’s been paid, who’s due, and what your upcoming cash outflow looks like.

You’ll never lose a tax deduction or double-pay a supplier again.

Let’s automate your payables — I’ll get your system organised and running smoothly.