- Read from
- Email PDF
- Amount
- $1,240.00
- Account
- Packaging costs
- In
- QuickBooks
Supplier invoices posted
Invoices arriving as emails, PDFs or photos are read and posted as bills in QuickBooks, Xero, Sage, Zoho Books or Tally.
Accounts payable automation captures supplier invoices from email or scans and reads and codes them. It checks them against purchase orders and sends them into your accounting software for approval. We set it up around the system you already use, such as QuickBooks, Xero, Zoho Books or Tally. Your team still approves every payment.
Plan. Build. Deploy. Live in 90 days.
Your first automation is live within 30 days, or we keep working free until it is.
If your first automation isn’t live within 30 days, you get your money back. See the terms
Clients of Tailwebs
Invoices arriving as emails, PDFs or photos are read and posted as bills in QuickBooks, Xero, Sage, Zoho Books or Tally.
Two-way or three-way matching against purchase orders and receipts, with mismatches flagged.
AutomationBill #B-3302 from Orbit Courier, $640.00, needs your approval. Payment release stays with you.
ApproveReviewApprovals routed by amount or department, by email, Slack or WhatsApp, while releasing payment stays with you.
Yes. We connect it to your existing systems, so data moves between them on its own and nobody copies it by hand.
Your first automation is live in month one, and the rest are live, tested and handed over by day 90. Here is what you receive each month.
Audit your workflows, pick the automations with the best payback and launch the first one.
Build and connect the rest to your tools, and test every flow with real data.
Go live, train your team and set up tracking.

An AI operations assistant that reads the day’s documents every morning and reports only what needs attention.
It depends on your volumes and tools, so you get a fixed quote after a 30-minute call. Your accounting software licence and AI usage per document are listed separately in your quote.
Get a quote on WhatsAppInvoice capture, coding, matching against purchase orders, approval routing, payment reminders and bank reconciliation can all be automated. Releasing a payment stays with a person.
Yes. We build around the accounting system you already run, so bills, approvals and payment status stay in one place. [Accounting systems we have built and tested]
Usually the accounting system you already run, with automation built around it. We don't resell software, so we recommend a change only when your current system can't do the job.
We map how invoices flow today, connect your inbox and accounting system, run the automation alongside your team until the results match, then switch over.
Yes for clear scans and photos; messy handwriting is less reliable. Any field the AI isn't sure of goes to a person to check before it's posted.
Often not for invoice capture alone. It starts to pay when it also handles approvals, reminders and reconciliation, so tell us your volumes and we'll say honestly whether it's worth it.
Yes. Automation does the data entry and chasing; your accountant still reviews the books, advises you and signs off.
Prefer email? hello@tailwebs.com