Built for IRD

Expense management for New Zealand bookkeepers.

ExpenseFlow is an AI-powered expense management tool for New Zealand businesses. It captures receipts via OCR, codes them with IRD-compliant GST treatments, and syncs natively to Xero and QuickBooks Online. Built for bookkeepers managing multiple NZ clients, with native 15% GST handling and bi-monthly GST return workflows.

  • IRD audit trail
  • NZD receipt capture
  • Native Xero & QuickBooks sync

Native integrations

Two-way sync with the platforms New Zealand bookkeepers actually use

Need Sage, MYOB, FreeAgent or another platform?

We're prioritising integrations by request volume. Tell us your platform and we'll bring you into a direct conversation with the founder.

What ExpenseFlow catches automatically

New Zealand edge cases the AI handles at capture

Drawn from the IRD rules our compliance engine ships with today. These are the country-specific traps the AI surfaces for review before the document is synced.

50% entertainment limitation

New Zealand applies a 50% deduction limit on entertainment expenses (meals with clients, parties, corporate boxes). Unlike the UK (full block) or Singapore (full claim), NZ sits in the middle. ExpenseFlow tags entertainment receipts so only 50% of the input GST is claimed.

Matches the IR10 / GST treatment at year-end

Three substantiation thresholds

Under NZ$200: a till receipt is sufficient. NZ$200 to NZ$1,000: supplier GST number and clear GST amount required. Over NZ$1,000: buyer name and address required. The platform surfaces receipts that cross a threshold with missing fields.

No GST claims denied at IRD review

IRD mileage at NZ$1.17/km, GST-inclusive

The published IRD mileage rate is GST-inclusive; no additional GST should be added on top. ExpenseFlow applies the right treatment to vehicle-reimbursement claims so the GST return reconciles.

Avoids double-counting GST on mileage

Imported services reverse charge (s8(4B))

Services from non-resident suppliers that would be taxable if performed in NZ trigger reverse charge under section 8(4B) when the recipient is GST-registered. Buyer self-assesses output and input GST. Common on SaaS, consulting, and AU-NZ cross-border services.

Reported correctly on the GST return

Zero-rated vs exempt supplies

Exports, going-concern sales, and certain financial transactions are zero-rated (input GST still recoverable). Financial services and residential rent are exempt (no input GST recovery). The platform distinguishes the two so input-side claims are correct.

Cleaner partial-exemption calculations

Terminology change (April 2023)

"Tax invoice" is now officially "taxable supply information" and "credit / debit note" is "supply correction information". Old-style documents are still valid. ExpenseFlow accepts either format and stores the data structurally either way.

No re-training when suppliers update templates

Want the full IRD deep dive? The complete New Zealand compliance guide covers every rule, threshold, and edge case the platform handles.

Why New Zealand bookkeepers choose ExpenseFlow

The New Zealand market runs almost entirely on Xero, and on bookkeepers and accountants who know it deeply. What it still does not solve is the front of the workflow: clients sending in receipts late, in the wrong format, and with no GST breakdown attached. ExpenseFlow is the layer between the client’s pocket and the Xero ledger that turns photos into properly coded transactions without manual data entry.

Three frictions hit NZ bookkeepers in particular. First, GST is bi-monthly for most SMBs, so errors do not have a long buffer before they need correcting. Receipts must be coded close to real-time, not three months later. Second, the 15% rate plus zero-rated and exempt categories mean it is not enough to multiply by 15/115; the AI has to actually understand what the supply is. Third, NZ businesses are unusually integrated into Australian supply chains and cross-border services, which means reverse-charge-style imported services and the GST-on-remote-services regime show up far more than the country’s size would suggest. ExpenseFlow handles all three at capture time and posts a clean coded transaction into Xero or QuickBooks Online.

For practices running 20 to 80 SMB clients on Xero, the time saving per client per month is the difference between profitable bookkeeping and undercharged hours.

IRD compliance built in

Inland Revenue’s record-keeping rules for GST and income tax are codified in the Tax Administration Act and IRD’s guidance for businesses; ExpenseFlow is built to meet them by default.

  • 15% GST handling, distinguishing the standard rate, zero-rated supplies (exports, going-concern sales, certain financial transactions), and exempt items (financial services, residential rent)
  • Audit trail preserved: immutable image, hash, timestamp, and link to the synced bill or expense, held for the IRD’s seven-year retention period without manual storage management
  • Tax-invoice fields extracted (supplier name, GST number, invoice date, total, and GST component) and surfaced for review against the NZ$50 and NZ$200 substantiation thresholds
  • Direct sync to Xero and QuickBooks Online keeps GST codes, tracking categories, and supplier records intact

For clients on the GST on low-value imported goods or imported services regimes, the AI tags transactions where reverse-charge or non-resident-supplier treatment applies, so the bookkeeper can confirm rather than discover. For agricultural and construction clients with seasonal income patterns, the platform’s continuous capture means GST returns reflect the latest reality rather than catch-up bookkeeping from a quarter ago.

Integrations for New Zealand accounting workflows

New Zealand is overwhelmingly a Xero market. ExpenseFlow ships with the two integrations that matter:

Xero. Two-way sync of bills, spend money transactions, and supplier records, with NZ GST codes, tracking categories, and bank account mappings preserved. Receipt images attach to the source transaction so the bi-monthly GST return is reviewable in Xero itself.

QuickBooks Online (NZ). Used by a growing slice of new businesses and franchise systems. Full NZ GST mapping on bills, expenses, and supplier credits.

MYOB is on the roadmap and prioritised by request volume. If your practice runs on MYOB Essentials or Business, request access and flag the platform. The founder will follow up directly to discuss timing. Integrations run continuously, so the GST return draft reflects the current capture state rather than a nightly export from the day before.

Pricing for New Zealand practices

ExpenseFlow’s subscription is billed in USD across every jurisdiction. One rate card, no FX surprises at renewal. Receipt capture, NZ GST coding, and sync to Xero or QuickBooks Online still run in NZD for your New Zealand clients; only the SaaS subscription itself is USD. The model scales by the number of client companies under management, so portfolios with a long tail of small clients pay only for the clients they actually serve.

Per-company pricing covers receipt capture, AI categorisation, NZ GST coding, sync to Xero or QuickBooks Online NZ, and bookkeeper-side review tooling. Founding-customer pricing currently locks in a 25% discount for the life of the account. Full pricing tiers are on the bookkeeper pricing page.

Frequently asked questions

Is ExpenseFlow IRD-compliant for GST record-keeping?

Yes. Captured receipts meet Inland Revenue's electronic record-keeping rules, with GST extracted line-by-line and stored for the seven-year retention period. Exports to Xero or QuickBooks Online preserve the GST treatment used on the underlying invoice.

Which New Zealand accounting platforms does ExpenseFlow integrate with?

Xero (the dominant NZ platform) and QuickBooks Online NZ are supported natively today. Bills, expenses, and supplier records sync two-way with 15% GST, zero-rated, and exempt classifications preserved. MYOB is on the roadmap. Request access with that flagged and the founder will follow up directly.

Does ExpenseFlow handle GST zero-rated and exempt supplies correctly?

Yes. The AI distinguishes 15% standard GST, zero-rated supplies (exports, going-concern sales, certain financial transactions), and exempt items (financial services, residential rent), applying the right code per line item rather than per supplier.

Can I use ExpenseFlow for clients on the GST cash vs invoice basis?

Both. The reporting basis is set per client in your accounting platform; ExpenseFlow respects cash-basis GST timing on payment and invoice-basis GST on bill date, so the GST return reconciles either way.

How does ExpenseFlow help with GST invoice substantiation in NZ?

New Zealand requires a valid tax invoice for GST claims over NZ$50, with the supplier's GST number, invoice date, and GST breakdown. ExpenseFlow extracts each field and surfaces receipts above the threshold with missing supplier-GST information so the bookkeeper can follow up before the GST return is finalised. (GST-number registry verification is on the roadmap and prioritised by request volume.)

Does ExpenseFlow work for both standard and GST-registered sole traders?

Yes. The platform supports GST-registered companies, partnerships, trusts, and sole traders, as well as non-registered businesses. Bookkeepers can manage a mixed portfolio from a single workspace.

How is ExpenseFlow priced for New Zealand practices?

Subscriptions are billed in USD across every jurisdiction we serve, so there is one consistent rate card. Receipt capture, GST coding, and accounting-platform sync still run in NZD end-to-end; only the SaaS subscription itself is USD. Bookkeeper-portal plans scale by the number of client companies; business-owner plans are flat-rate per company.

Keep exploring

Automate New Zealand expense management

Founding-customer pricing closes when the first New Zealand cohort lands. Lock in the discount today, and we'll onboard your practice the week we launch.