AI invoice coding for Xero, MYOB & QuickBooks
Bills in. Costs fixed.
Forward supplier invoices in. Bill Rivet extracts every one, matches the supplier, codes the lines, checks the GST, and pushes a clean draft bill to Xero, MYOB or QuickBooks.
14-day free trial · no card required
Works withXeroMYOBSoonQuickBooksSoon
Incoming bill- Supplier invoice received
- Supplier matched
- Lines coded
- GST checked
Draft bill sent to your accounts
Coded, GST-checked, ready to pay
How it works
Step 1
Forward or upload
Email bills to your private Bill Rivet address, or drop them straight in.
Step 2
Extracted & coded
AI reads every invoice, matches the supplier, and codes each line item.
Step 3
GST validated
Each bill is reconciled and GST-checked before it goes anywhere.
Step 4
Straight to your accounts
Approved bills land in Xero, MYOB or QuickBooks as draft bills — ready to review and pay.
Built for Australian businesses on Xero, MYOB & QuickBooks. Secure connection. Clean draft bills.