Zoho Books today. Yours in one to three weeks.
Invoreg posts through your accounting system's API and keeps its tax codes, vendors, items and chart of accounts as the source of truth. Most API connectors take one to three weeks after a short technical review; without an API, we build the import file your system accepts.
Request a connectorZoho Books
liveNative posting of bills and expenses into Zoho Books, with vendors, items, tax codes and chart of accounts synced from your organisation.
Email inbox
liveConnect any mailbox. Invoices sent to it appear in the workspace automatically, unregistered, waiting for review.
SEPA payment files
liveSelect unpaid invoices, generate a SEPA XML file, import it to your bank and mark them paid.
REST API
liveSend a document, get structured JSON back. For firms and software vendors who want the reading engine inside their own tools.
Questions accountants ask
Zoho Books is live today: Invoreg posts bills, vendors and per-line account codes through its API. Xero and QuickBooks Online are planned, and Sage is available on request. Where a system has no API, Invoreg can produce the XML or CSV import file that system accepts.
One to three weeks for most API connectors, after a short technical review of the system's API and test environment; a simple integration can be quicker, a complex one is scoped separately. Without an API, an import-file connector is usually quicker. Request yours and we confirm the timeline in writing.
Both. Invoreg reads master data — vendors, items, tax codes and the chart of accounts — so coding always matches your books. It writes back registered bills, new vendors and per-line account codes. Nothing is written to your accounting system until an accountant clicks Register.
Nothing is lost. You can start straight away: invoices are collected, read, checked and approved in the Invoreg workspace and wait there, unregistered. When your connector goes live they post with one click; until then they can be exported as an XML or CSV import file.