Every invoice, routed right.
AP Maestro puts supplier invoices from every inbox in one queue and codes each line by your rules. Once approved, each bill goes to the right company in your accounting software.
In development with The Yiros Shop. Early access opens in November 2026.
Suppliers keep sending invoices to the same addresses
Connect the inboxes you already use, so suppliers change nothing. Anything that arrives on paper can be uploaded.
What AP Maestro does between your inboxes and your accounting software
Inboxes
Every connected mailbox, every address AP Maestro gives you and every upload feeds one queue.
Companies
Each invoice is matched to the right company from the inbox, who it's billed to and the supplier's history. Anything unclear goes to a person.
Accounts
Each line is coded by your rules, and the GST is checked line by line.
Approvals
The right people approve, and each approver can be limited to their own companies or suppliers.Coming: routing by amount, such as over $5,000 to the owner.
Accounting software
The approved bill goes to the right company in Xero or QuickBooks Online, coded, with the PDF attached. You pay it there as usual.Coming: MYOB.
History
Every email gets an outcome, and every change is recorded. With the Statements pack, supplier statements are matched to your bills to find invoices you never received.
Coding by your rules, with a person for anything uncertain
Your rules come first, then your bookkeeper's past decisions. When neither covers a line, AP Maestro suggests an account and a person decides.
A GST mismatch is flagged, and the supplier's figures are never changed.
GST of $38.40 charged on bread, which is GST-free. Flagged for the approver. The supplier's amounts are unchanged.
For groups with several companies
Every company's invoices sit in one queue, each marked with its company's colour. Each approved bill goes to that company in your accounting software.
How an invoice moves through AP Maestro
Inbox
The invoice arrives in a connected inbox, or someone uploads it.
Read
AP Maestro reads every line, the GST and the totals.
Placed
AP Maestro works out which company the invoice belongs to.
Coded
Each line is coded to an account by your rules.
Checked
GST is checked, and duplicates are caught across all your companies.
Approved
The right person reviews the invoice next to the PDF and approves it.
Posted
The bill goes to the right company in your accounting software with the PDF attached.
Built with The Yiros Shop
The Yiros Shop is AP Maestro's design partner, and AP Maestro is being built around its finance team's work. It runs on software that already processes invoices every day for a construction group with about 20 companies.
- Stores
- About 16
- Companies
- More than 15
- Supplier invoices a day
- 300 to 350
- Where
- South East Queensland
Moving from Hubdoc or Dext
Move one company at a time. Suppliers keep the same addresses, and your coding rules come with you, even from a spreadsheet.
Questions
What do I need to use AP Maestro?
You need Xero or QuickBooks Online, with admin access to connect each company, and the Microsoft 365 or Gmail mailboxes your invoices arrive in. Bring any coding rules you already have, even a spreadsheet, and choose who approves invoices.
Does AP Maestro pay suppliers?
No. Approved bills go to your accounting software, and you pay them there as you do today.
Does AI decide how my invoices are coded?
No. AI reads each invoice, and your rules and your bookkeeper's earlier decisions code the lines. When AI suggests a company or an account, a person accepts or changes it.
What happens to an invoice AP Maestro can't read or place?
It goes to a list called "Needs a look" with the reason, and a person sorts it out. Every email AP Maestro receives gets an outcome and a reason, so nothing goes missing without a record.
Can it handle an invoice that spans several accounts?
Yes. Each line is coded on its own, and the bill in your accounting software can show every line or group the lines by account.
Which accounting software and currencies does it work with?
Xero and QuickBooks Online, in Australian dollars. MYOB is coming soon. Other currencies aren't supported yet.
How much does it cost?
Plans start at $149 a month excluding GST, and depend on how many companies and invoices you have. Every plan starts with a 14-day free trial. The pricing page has the details.
See your own kind of invoices go through AP Maestro
Book a walkthrough and see AP Maestro working on invoices like yours.