What happens to an invoice inside Meezly
A supplier invoice arrives by photo, upload or email. By the time it reaches Xero it has been read line by line, checked against the last price you paid, split across your venues, and matched against statements and credits. Here’s each step, in detail.
Recipe costing
Priced from the invoices you actually pay, wastage included.
Learn more →Invoice scanning
Photo or PDF in, structured line items out, with a review screen so you stay in control.
Learn more →Xero
Approved invoices land in Xero as draft bills, venue tracking included.
Learn more →Price-rise alerts
Every line checked against the last price you paid, rises flagged on arrival.
Learn more →Multi-venue
Split costs by rule, by hand, or by revenue share: per-venue numbers that add up.
Learn more →Statements & credits
Statements matched line by line; promised credits tracked until they land.
Learn more →Email-in
A venue inbox that reads its own attachments and files them properly.
Learn more →Ready when you are.
Upload your first invoice and watch it sort itself.