Review-ready Xero drafts for accounting firms

No extra portal for clients

If clients already send documents through shared folders, Drive, Dropbox, OneDrive, or email-driven routines, Lift works with that behaviour instead of trying to retrain it. That removes one of the biggest causes of delay: waiting for clients to log into yet another system.

Your team reviews, not types

Lift turns supplier invoices, receipts, credit notes, payout statements, utility bills, and other purchase documents into draft bills inside Xero. The source stays attached, VAT treatment is suggested, account coding is suggested, and the reviewer stays in control.

Built for the exceptions that usually slow firms down

Firms do not lose time on straightforward bills. They lose time on the exceptions: multi-page invoices, mixed VAT, blocked VAT, reverse charge, mixed-language documents, handwritten fiscal receipts, and payout statements that need reconstruction. Lift is built around those cases, not just the easy ones.

Consistent across clients

Each client brings different suppliers, VAT patterns, account structures, and document habits. Lift gives your team one consistent review workflow across that variation, while still allowing mappings and VAT handling to improve over time.