Eliminate Invoice Data Entry & Streamline Your Payments With Accounts Payable Automation Services

Upload, scan, snap, or fax your invoices to us and we’ll take care of all the tedious work.

Your team collects approvals and sends payments online.

Get A Two Week Free Trial & Invoice Audit

Watch your AP time plummet. Eliminate manual work by automatically receiving and tracking invoices, reconciling statements, and paying suppliers – all from Sourcery’s app

Sourcery technology and people take over line-item extraction and automate coding, with an industry leading 99% accuracy rate, for a truly seamless experience.

Trusted by the finest customers

How Can Sourcery + Xero Help Your Business?

Full Service Accounts Payable Solution

Outsource your entire AP and supplier relationship management workload to us. We’ll handle all the daily invoice coding, categorization, supplier communications, and payments.

You’re in total control. Set payment thresholds, item price limits, and much more.

Payments & Accounting Integrations

Simplify your payables workflow and reduce time spent on AP by over 90%. Make just one payment to cover all your invoices, we’ll handle the small details.

Then easily connect all your data to any accounting suite. Sourcery integrates with Quickbooks, Sage, NetSuite, Dynamics GP, and more.

Actionable Digital Data

Convert all your invoices, statements, and payments into digital data. Every line-item extracted, even if it’s handwritten. Search and act on it all in real-time, from any device.

Unlimited, IRS compliant cloud storage means you can move your entire file cabinet into the 21st century.

Experience it for yourself with a two week free trial.

We’ll include an invoice audit and highlight potential cost saving opportunities.