Automated Line-Item Coding for Xero & MYOB
Every line item coded to the right account - consistently, automatically.
Codes at the line level
Each line item gets its own account code - not just one code for the whole invoice.
Learns from history
Coding decisions are informed by how your team has coded similar items before.
Confidence scoring
Every coded line gets a confidence score. High-confidence lines proceed; low ones are flagged.
How it works
Line items identified
Invoice lines are parsed and structured individually before coding begins.
Historical patterns matched
Supplier, description, and account history inform the coding suggestion for each line.
Confidence scored
Each line gets a confidence level based on match quality and context.
Exceptions surfaced
Low-confidence lines are flagged for review. Everything else moves forward automatically.
Built for real coding complexity
Frequently asked questions
No. Coding uses historical patterns and confidence scoring, not static rule tables you have to maintain.
Yes. Any line can be reviewed or adjusted before approval. Overrides feed back into future suggestions.
Yes. Confirmed coding decisions feed back into future suggestions - the system gets more accurate as it processes more of your invoices.