instabills.co

Supplier Invoices → Xero Bills. Done Right.

Full line items, correct account codes, job references — not just a one-line summary. Ready to import into Xero, delivered weekly.

No monthly commitment. Pay per bill. Credits never expire.



How It Works

1

Forward your invoices

Email your supplier invoices to your dedicated email address, PDF - scanned or digital.

2

We process them

Every line item extracted, account codes mapped, tax correctly applied.

3

Import to Xero

Download your CSV and import in one click.


Simple pricing

Pay per bill. No monthly fees. Credits never expire.

Starter

50 bills

$45

$0.90/bill

Standard

120 bills

$100

$0.83/bill

Bulk

280 bills

$200

$0.71/bill

One-time setup: $50 — waived with Standard or Bulk pack

Add-on: Direct Xero Upload — +$0.35/bill


FAQ

  • What file formats do you accept? PDF invoices — scanned or digital.

  • What if an invoice is unreadable? We flag it and let you know. You're never charged for invoices we can't process.

  • Can you handle different currencies? Yes — USD, CAD, GBP, AUD, CNY, and more.

  • How do I know which account codes you'll use? We set up your mapping together during onboarding. You review the first batch.

  • What if I need changes? We'll reprocess it at no extra charge.

  • Do you need access to my Xero? Only for the Direct Upload add-on. CSV-only needs no access.

  • How long does setup take? About 15 minutes. First batch processed within 48 hours. After that, bills are processed weekly.


Ready to stop typing invoices?

Start with 50 bills for $45. See the difference in your first batch.

[email protected]