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AP Maestro

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 Xero organisation.

In development with The Yiros Shop. Early access for Xero businesses opens in November 2026.

Supplier invoices arrive in four inboxes and meet in one queue, where each one is placed with a company and coded. They pass the approval step and go to that company's Xero organisation.InboxesOne queueApprovalXeroRead, placed,coded, checkedThe rightpersonaccounts@north@bay@UploadNorth Pty LtdBay Pty LtdHills Pty LtdCity Pty LtdSupplier invoices arrive in three inboxes, meet in one queue, pass the approval step and go to the right company's Xero organisation.InboxesQueueXeroaccounts@north@bay@NorthBayHills

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 Xero

Inboxes

Every connected mailbox and every upload feeds one queue.Coming: addresses AP Maestro creates for you, and Google Workspace.

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.

Xero

The approved bill goes to the right Xero organisation, coded, with the PDF attached. You pay it in Xero as usual.Coming: MYOB and QuickBooks.

History

Every email gets an outcome, and every change is recorded.Coming: statement matching, 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.

For groups with several companies on Xero

Every company's invoices sit in one queue, each marked with its company's colour. Each approved bill goes to that company's own Xero organisation.

How AP Maestro works for groups

How an invoice moves through AP Maestro

  1. Inbox

    The invoice arrives in a connected inbox, or someone uploads it.

  2. Read

    AP Maestro reads every line, the GST and the totals.

  3. Placed

    AP Maestro works out which company the invoice belongs to.

  4. Coded

    Each line is coded to an account by your rules.

  5. Checked

    GST is checked, and duplicates are caught across all your companies.

  6. Approved

    The right person reviews the invoice next to the PDF and approves it.

  7. Xero

    The bill goes to the right Xero organisation with the PDF attached.

More about how it works

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.

The Yiros ShopDesign partner
Stores
About 16
Xero organisations
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.

What moving involves

Questions

What do I need to use AP Maestro?

You need Xero, with admin access to connect each organisation, and the Microsoft 365 mailboxes your invoices arrive in. Google Workspace mailboxes are coming. 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 Xero, and you pay them in Xero 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 Xero can show every line or group the lines by account.

Does it work with other currencies or other accounting software?

Not yet. AP Maestro works with Xero organisations that use Australian dollars, and MYOB and QuickBooks are coming.

How much does it cost?

Pricing depends on how many invoices you receive and how many companies you run. We'll talk it through on the walkthrough.

See your own kind of invoices go through AP Maestro

Book a walkthrough and see AP Maestro working on invoices like yours.

Book a walkthrough