How it works

From Supplier Email to Xero.

Flat collects every bill and receipt per client, reads it, suggests the code your practice would use, and leaves you to check only what’s flagged.

1

Import

We move your Dext supplier rules across in an afternoon.

2

Capture

Each client gets an email address for bills and a phone upload for receipts.

3

Read

AI reads every document and suggests the account code from that supplier’s history.

4

Publish

You check anything flagged and publish to Xero with the document attached.

1Capture

One Inbox Per Client.

An email address per client for supplier invoices, plus a phone upload for receipts.

  • Suppliers email bills straight to the client’s own address
  • Clients upload receipts from their phone in a few taps
  • Every document lands with the right client
app.getflat.io/inboxes
Today
HB
Harbour Lane Bakeryharbourlane@in.getflat.io
14 new
NJ
Northfield Joinerynorthfield@in.getflat.io
9 new
KP
Kestrel PhysioReceipts from phone
6 new
BF
Bramble Floristsbramble@in.getflat.io
11 new
4 client inboxes · 40 documents in today
Sample
2AI reading

Every Field Read, Every Code Suggested.

Supplier, date, amounts, VAT and line items, with the account code suggested from that supplier’s history.

  • Reads odd layouts and foreign invoices
  • Account codes from how that supplier was coded before
  • Anything unsure is flagged for review
greenleaf-GW-20418.pdf

Greenleaf Wholesale

Invoice GW-20418 · 14 Oct 2026

Flour, 25kg × 6£186.00
Butter, 10kg × 3£141.00
Paper bags, 1,000£85.50
VAT 20%£82.50
Total£495.00
Read by FlatReady
Supplier
Greenleaf Wholesale Ltd
Date
14 Oct 2026
Invoice no.
GW-20418
Net
£412.50
VAT (20%)
£82.50
Total
£495.00
Lines
3 line items
310 Cost of Goods Sold · suggested from 11 past Greenleaf bills
Sample
3Practice dashboard

Check the Flags. Publish the Rest.

Check anything flagged and publish to Xero with the document attached.

  • Every client’s documents in one review queue
  • Flagged items first, with the reason shown
  • Published to Xero with the document attached
app.getflat.io/review
3 flagged
Brightwire ElectricalNorthfield Joinery · £1,284.00
Check VAT
Meadow FuelsHarbour Lane Bakery · £96.40
Possible duplicate
Pennant Print CoKestrel Physio · £58.00
New supplier
Greenleaf WholesaleHarbour Lane Bakery · £495.00
Ready
Document attachedPublish to Xero
Sample
How it works

What Every Practice Gets.

An inbox per client

A dedicated email address for each client, so supplier bills arrive already sorted.

Phone upload

Clients upload receipts from their phone, the same photo routine they know.

AI reading

Supplier, date, amounts, VAT and line items, read from each document.

Your Dext rules

Supplier rules imported, so Flat codes the way your practice already does.

One review queue

Every client’s flagged documents on one screen, with the reason for each flag.

A person to ask

Tim and the team set up each of the first 10 practices by hand.

Founding offer

Founding customers pay half for the first 12 months. Nothing is charged until it’s live for you. Cancel any time.

See Your Saving.

Put in your number of clients and see the difference in a minute. No sign-up, no email needed.