Live in AU, NZ, UK, SG, CA

Your firm bills $180 an hour for work an AI does in sixty seconds.

The work isn't the bookkeeping. Bookkeeping is judgment, and judgment is what your clients pay for.

The work is the data entry that gets in the way of judgment. The receipt-coding. The GL-matching. The line-by-line GST review. The hour you lose every Wednesday afternoon undoing what Dext put in the wrong account.

ExpenseFlow handles the sixty-second work so you can spend the rest of the day on the $180-an-hour work.

No credit card required. Connect Xero or QuickBooks Online and process your first receipts in minutes.

Line by lineCoded into Xero or QuickBooks, never header-only.
Drafts onlyHeld for your approval. Nothing auto-authorises.
Five jurisdictionsAU, NZ, UK, SG, CA tax rules native.
Any languageChinese, Malay, Vietnamese, Bahasa, and more.
You press itEvery capture, every line, your call.
Live, sixty-second work~60s avg
01 / Capture, forwarded by client
SubjectBunnings, June recon
Attachtax-invoice-INV-4827.pdf
RoutedFitzroy Trading Co
02 / Extraction, vision AI plus per-client rules
Reading the document, line by line
VendorBunnings Warehouse, INV-4827
ABN26 008 672 179
Date12 Jun 2026
Line 1Concrete mix 25kg, COGS 6000
Line 3Breville Barista Express, 1410⚑ Flagged
Total$1,247.40 incl. GST $113.40
03 / Your queue, held for approval
Ready for the bookkeeper. Nothing posted yet.
StatusHeld for approval, draft only
Conf.94%, high. 1 flag on line 3
SuggestsApprove as drafted, sync to Xero
Posts toXero, Fitzroy, Bills (draft)
Auto
02, What you're really selling

Your clients don't pay you
to type.

They pay you because you noticed the Bunnings docket had a coffee machine on line nine and coded it to staff amenities, not office supplies. They pay you because you flagged the AU consulting invoice for reverse charge before it hit the GST return. They pay you because at the partner review, you can explain why every number is what it is.

That's judgment. That's what they're buying. The data entry is the toll booth on the road to the judgment, and it's been getting more expensive every year that Dext put up prices.

ExpenseFlow removes the toll booth. The line items, the GL codes, the GST treatment, the substantiation thresholds, the duplicates, the suspicious vendors. All decided before the capture reaches your queue. By the time you open it, the work has been done. You're confirming, not transcribing.

The bookkeeper stays the bookkeeper. The clerk part of the job gets retired.
03, How the work splits now

Three steps.
You only do the last one.

Step 01 / Capture ~60 seconds

Forwarded, snapped, or bulk-uploaded.

Your clients forward invoices to a per-client email address. They snap photos on mobile. You bulk-upload from a back office. Captures route themselves to the right client inbox.

Set up once / client
Step 02 / Line-by-line work ~60 seconds

Every field. Every line. Coded.

Every field extracted. Every line item coded against that client's chart of accounts. The right GST or VAT treatment applied per line, not per invoice. ABN, VAT, or supplier reg captured for substantiation. Duplicates flagged. Suspicious vendors flagged. Thresholds surfaced.

The work Dext leaves for you
Step 03 / Your review $180 / hour

Your call. Then sync as drafts.

You open the queue. Capture, original receipt, suggested coding, side by side. You approve, edit, or send back. Nothing posts to Xero or QuickBooks Online until you do.

✓ Drafts only, always, by design
04, The practice inbox

Your queue. Every capture,
held for your approval.

The same inbox your team uses, embedded live. Click any capture in the list. Document info, line items, AI confidence and compliance, all in one panel. Approve, edit, or send back. Nothing posts until you press the button.

expenseflow.ai/practice/inbox
842 tokens
Practice Inbox512
C
Crater SGS$7,842.25
Global Freight & Logistics Pte Ltd. Dec 1, 2025
UrgentHigh value, requires review+1
F
Fitzroy Trading Co$1,247.40
Bunnings Warehouse. 10 Sept 2025
Capex flagPer-client rule
N
Northwell Studio Ltd£3,420.00
AWS, Amazon Web Services. 11 June 2026
Reverse chargeCross-border
K
Kauri Cafe LtdNZ$842.18
Auckland Power Co.. 10 June 2026
Mixed tax treatment
R
Rideau ConsultingC$48.75
Tim Hortons, Yonge. 10 June 2026
Low confidenceMeals & Ent.
○ Listening for new captures
C
Global Freight & Logistics Pte Ltd
98%
Document info
Invoice date
Dec 1, 2025
Invoice #
INV-2025-1205
Submitted by
Vendor address
10 Changi South Lane, #04-01 Singapore 486162
Vendor country
SG
Subtotal
S$7,255.00
Tax amount
S$587.25
Vendor GST/VAT
200654321R
Buyer GST/VAT
201987654K
Bill-to name
Meridian Trading Pte Ltd
Bill-to address
60 Paya Lebar Road, #08-55 Singapore 409051
Urgent
High value, requires review
160 days overdue
Line items (8)
Coded per line
Ocean Freight: Shanghai to SingaporeS$4,200.00
Freight & Courier(425)INPUTY249%
Port Handling & Terminal ChargesS$680.00
Freight & Courier(425)INPUTY249%
Customs Brokerage (SG Import)S$350.00
Consulting & Accounting(412)INPUTY249%
Local Drayage: Port to WarehouseS$520.00
Freight & Courier(425)INPUTY249%
Warehousing & Palletization (7 days)S$595.00
General Expenses(429)INPUTY249%
AI Confidence
OCR / Data Extraction98%
GL Account Coding84%
Tax Code Assignment93%
All fields extracted clearly
AI Analysis
Compliance1 error

Invoice buyer name is 'Meridian Trading Pte Ltd' (GST Reg No: 201987654K), but the company is 'Crater SG'. These appear to be different legal entities. This tax invoice may not be valid for Crater SG's input tax claims unless Meridian Trading Pte Ltd is a related entity or trading name of Crater SG. Bookkeeper should verify before claiming GST input tax.

TAX AGENT
GL Accounts
Ocean Freight: Shanghai to Singapore95%
Freight & Courier(425)

Ocean freight from Shanghai to Singapore is a classic freight cost. The vendor is a Singapore-registered GST entity (GST Reg No 200654321R) and has charged 9% GST on this line. The charge is for the international leg ending in Singapore, billed by a local freight forwarder. Standard-rated domestic supply. Freight & Courier (425) is the most specific matching account.

Port Handling & Terminal Charges92%
Freight & Courier(425)

Port handling and terminal charges are ancillary freight and logistics costs incurred as part of the import process. Billed by the SG freight forwarder at 9% GST. Freight & Courier (425) is the most appropriate account for port logistics costs.

Customs Brokerage (SG Import)78%
Consulting & Accounting(412)

Customs brokerage is a professional or agency service provided to facilitate SG import clearance. There is no dedicated 'Customs & Duties' account in the chart. Consulting & Accounting (412) is the closest match for a professional agency or brokerage service. 9% GST charged by SG vendor.

Activity Timeline
4
!
Compliance checked, 1 error
May 7

Invoice buyer name is 'Meridian Trading Pte Ltd' (GST Reg No: 201987654K), but the company is 'Crater SG'. These appear to be different legal entities.

TAX AGENT
Tax codes assigned (87%)
May 7
GL accounts assigned (87%)
May 7
Uploaded by Wei ([email protected])
May 7
↑ Live demo, not a screenshot. Click any capture in the list to switch.
05, The audit

What if it
gets it wrong?

Our 95% target is the mean of three components recorded for every captured document. Every claim here is testable. Ask for a parallel-run trial against your current tool and we'll share the per-document accuracy breakdown for your real invoices.

01 / OCR component

Did we read the receipt?

Vendor, dates, totals, tax registration number, line items. All transcribed from the source document.

measured in production97%
02 / GL code component

Did we pick the right account?

Per-client vendor rules learn from your corrections and map to the chart of accounts you actually use. This is where the AI does its work.

measured in production94%
03 / Tax component

Did we apply the right tax line?

UK VAT including reverse charge, AU and NZ GST, Canadian GST/HST/PST stack, Singapore GST including OVR.

measured in production94%
Mean accuracy, measured average
95%

Every capture is held for bookkeeper approval before posting. The confidence score tells you how much review effort to spend. High-confidence captures are usually a glance-and-approve. Low-confidence captures get full attention. The bookkeeper always presses the button. If anything is wrong, it's wrong in the queue, not in the ledger.

06, Tax handling per jurisdiction

The edge cases that cost your clients money every quarter.

This is where Dext, Hubdoc, AutoEntry, Datamolino quietly miscode and you find it at year-end. ExpenseFlow surfaces them at capture.

New Zealand

GST 15%. IRD-aligned. Zero-rated exports

Where Dext, Hubdoc, AutoEntry quietly miscode and you find it at year-end. ExpenseFlow surfaces them at capture.

Read the New deep dive →
NZ-01
Zero-rated exportsDetected from supplier registration and destination. Coded against IRD zero-rated, not GST 15%.
NZ-02
GST-inclusive vs GST-exclusive line parsingReads invoice header treatment and applies to each line. No manual back-calculation.
NZ-03
Second-hand goods adjustmentFlags potential second-hand input credit on used goods where supplier is not GST-registered.
NZ-04
50% entertainment limitRestaurant, dining and corporate-box spend automatically limited per IRD rules.
NZ-05
IRD 15% line-level handlingPer-line, not per-invoice. Mixed treatments allowed on a single document.
07, Side by side

Side by side with what you're using now.

Capability
Legacy OCR Dext. Hubdoc. AutoEntry. Datamolino
ExpenseFlow
Technology
Template OCR, 2015 era
Frontier vision AI, context-aware
Accuracy
~75 to 85%, you verify every one
95% measured average. Low-confidence flagged
Setup
2 to 4 weeks of template training
30 min / client. Learns the chart of accounts
Line items
Header-level only (line items cost extra)
Line by line, every tier
Tax handling
Manual GST or VAT review per line
Line-level tax codes across 5 jurisdictions
Multi-jurisdiction
Single-country focus, add-ons required
AU, NZ, UK, SG, CA on every plan
Document language
English-first. Non-English invoices need manual review or re-keying
Any language. Chinese, Malay, Vietnamese, Bahasa, and more. Reads what is on the document, not what language it is in
Learning
Re-do the work yourself
Per-client rules learned and remembered
Pricing
Per-client plans, billed annually, with seat and document caps
$28 to $39 / client / mo. No minimum. Unlimited seats
Posting
Auto-post with after-the-fact review
Review queue. You approve every capture
08, Integrations

Two-way sync.
Continuous. Attachments preserved.

Once you approve a capture, it lands in Xero or QuickBooks Online immediately, not in a nightly batch. Tax codes, tracking categories, classes, locations, and original receipt attachments are preserved end to end.

Xero
Live
Bills, expense claims, tax codes per line, tracking categories and contacts preserved end to end.
Docs
QuickBooks Online
Live
Bills, expenses, supplier credits, classes and locations with full UK, AU, NZ, CA, SG tax mapping.
Docs
Sage
Q3 2026
On the roadmap. Priority weighted by request volume.
Request
MYOB
Q3 2026
On the roadmap. Priority weighted by request volume.
Request
FreeAgent, Reckon
Q4 2026
On the roadmap. Priority weighted by request volume.
Request
11, Two doors

Two doors. Same engine.

For bookkeepers, firms

Wholesale from $28 per client / month.

Per-client pricing. Firm-wide token pool. Rate drops as your firm grows.
  • Unlimited junior staff
  • Unlimited client submitters
  • Per-client vendor rules plus chart of accounts
  • Practice review queue with approval workflow
  • White-glove migration from Dext or Hubdoc
See bookkeeper pricing
For business owners, single companies

Per company, $39 per month flat.

Free tier with 20 document tokens / month. Same engine, configured around your books.
  • Unlimited team members
  • Your accountant gets one-click access at tax time
  • Forward, snap, or upload. Same capture
  • Line-by-line coding into your accounting system
  • Five-jurisdiction tax handling on every plan
See business owner pricing
12, Questions bookkeepers ask before they switch

Asked, answered.

Two structural differences. (1) The AI is built on frontier vision AI, not template OCR. It reads context, handles edge cases, and learns your categorisation rules per client over time. (2) Pricing is per-client wholesale for bookkeepers (with no minimum and no per-seat charge) and flat per company for business owners.

A 10 to 50% premium for line-level multi-jurisdiction tax handling, unlimited team members at no extra cost, no 10-client minimum, no 5-seat cap, and AI that learns per client rather than per template. If your firm runs more than 5 staff seats or fewer than 10 clients, the total cost gap usually flips in ExpenseFlow's favour. Most partner firms either absorb the wholesale rate (saving 8 to 12 hours per client per month) or bill it through to clients at $30 to $50 per month for the expense-management service.

No. Every capture is held in your review queue with the AI's GL suggestion, tax treatment, and confidence score alongside the original receipt. The bookkeeper reviews and approves before anything posts to Xero or QuickBooks Online. Corrections feed back into the per-client learning loop, so the AI gets the same vendor right next time.

Nothing hits your ledger without bookkeeper approval. The mistake is corrected in the review queue, the per-client learning loop picks up the correction, and the AI applies it to similar future captures. The bookkeeper is always the last set of eyes.

Xero and QuickBooks Online are live today with two-way sync. Tax codes, tracking categories, classes, locations and original receipt attachments are preserved end to end. Sage, MYOB, FreeAgent and Reckon are on the roadmap and prioritised by demand. CSV export is available for any other platform.

Tax-rule coverage targets Australia, New Zealand, the United Kingdom, Singapore and Canada. The AI applies the correct local treatment per line. Receipt capture and accounting-platform sync run in local currency; the SaaS subscription is billed in USD across every country.

95% measured average, computed as the mean of three components per document (OCR, GL code, tax code). The measurement is against bookkeeper corrections in production, not against our own outputs. Low-confidence captures are flagged for full review. We never guess silently.

That works. You can run ExpenseFlow alongside Dext or Hubdoc for the first 30 days to compare per-document accuracy. We share the per-document accuracy breakdown for your real receipts during the trial.

The AI layer is abstracted. We can route between vision models per task without changing the user-facing product. Pricing to you does not change if our underlying model cost changes.

256-bit encryption at rest and in transit. SOC 2 Type II compliance is in progress. Captured receipt images are stored hashed and timestamped so the audit trail stays intact. We never sell or share financial data. Export or delete your data at any time.

You're not paying extra for the other jurisdictions. The pricing is the same whether you use one country or five. The multi-jurisdiction handling is there for cross-border firms and for the days you take on your first international client. If you're single-country, you get the best-in-class engine for that country at the same price.

13, Get back to the judgment

Get the sixty-second work
off your desk.

Start your free trial. No credit card required. Connect Xero or QuickBooks Online and process your first receipts in minutes.