Forward any supplier PDF—nappies, food deliveries, playground gear, cleaning, electricity … 60 seconds later a draft bill tagged with Service ID & Provider approval lands in Xero, MYOB or Reckon.
Extracts centre code, GST and CCSS tags automatically.
Compliant XML e-invoice dispatched.
Lines pre-coded for approval.
Detects CRN, provider ID & grant refs.
Works from any email inbox.
Meets NSW DoE & ACCS privacy standards.