Drop files in.Review-ready Xero drafts out.
Lift removes the manual prep work between supplier documents arriving and draft bills being reviewed in Xero.
Each folder maps to the right Xero account. PDF attached, line items kept, VAT suggested, posting account suggested.
Less prep. More review.
Turn incoming documents into review-ready work
Clients keep sending documents the usual way. Lift prepares the draft in the background so your team reviews instead of retyping.
Shared folders stay the same. Lift turns supplier invoices, receipts, credit notes, utility bills, and statements into review-ready draft bills inside Xero.
Prepared by Lift. Approved by your team.
Lift prepares the details that usually slow teams down, while your reviewer stays in control of the final decision.
VAT treatment, account coding, dates, supplier details, line items, and currency details are prepared inside the draft. Your team reviews instead of rebuilding, and nothing posts blindly.
No new portal. Your team stays in Xero.
Draft bills appear inside Xero with the source attached.
Your team reviews where they already work. Lift fits behind the existing workflow, so supplier documents come in through shared folders and review-ready drafts appear inside Xero without another portal or review queue.
Built for the documents that usually break automation
Lift keeps exception cases inside the same review-ready workflow.
The exception cases stay inside the same workflow
Lift handles multi-page invoices, receipts, supplier statements, mixed-language documents, and non-standard tax layouts in the same workflow. That gives accounting firms and finance teams one calm review process instead of a pile of exceptions.
Frequently asked questions
Direct answers to the questions firms and finance teams ask before they try Lift.
What does Lift do?
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Lift turns supplier invoices, receipts, and statements into review-ready draft bills inside Xero. It removes manual prep work while keeping the reviewer in control.
Does Lift replace Xero?
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No. Lift works behind Xero. It prepares draft bills inside Xero so your team can review where they already work.
Do clients need another portal?
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No. Clients keep sending supplier documents through shared folders. Lift prepares the draft in the background without adding a new portal or inbox.
Does Lift post automatically?
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No. Lift is review-first. It prepares the draft, attaches the source document, and suggests details like VAT treatment and account coding, but your team decides what gets approved.
What kinds of documents can Lift handle?
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Lift handles supplier invoices, receipts, credit notes, utility bills, supplier statements, credit card statements, and platform payout statements, including multi-page and multi-language documents.
Can Lift handle VAT edge cases?
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Yes. Lift supports VAT edge cases such as blocked VAT, reverse charge, mixed VAT, and client-specific treatment rules, so reviewers do not have to rebuild that logic by hand each time.
Who is Lift for?
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Lift is built for accounting firms and finance teams that want supplier documents turned into review-ready draft bills in Xero without adding another portal.