How it works

One inbox. Zero data entry.

Three steps. You only review the lines that don’t agree.

01

Send it in

A private address on your Inbox page. Point a mail rule at it and vendor email lands there on its own — batches, zips, or a stack scanned into one PDF.

docs@yourshop.invoiceanchor.com|
02

It waits, then matches

Invoices with no statement yet sit under the vendor’s name. The statement arriving is what triggers the match — line by line, amounts side by side.

Waiting for a statement3 vendors
Acme Corptriggered
03

Approve the exceptions

Clean matches queue for sign-off. Each unmatched line says why. Add a missing invoice, drop one that shouldn’t be there, re-run for free.

MatchedCreditWrong monthNever arrived

Watch the three steps

The same flow in under a minute: statement in, lines matched, approved, then on to your books.

InvoiceAnchor Business plan, in under a minute
Read the transcript

Vendors bill what they think you owe. InvoiceAnchor checks every line. Forward vendor email to your own address, or drag the PDFs in. Invoices wait under the vendor. When the statement arrives, every line is matched. Anything that doesn't agree is flagged, with the reason. Add the missing invoice. Approve right on the bill, or Reject with an optional reason. Mark it paid, and choose how: cheque, EFT, e-transfer. Then send paid bills to QuickBooks Online, or export a file for Sage 50. Business is $350 a month. Fifteen days free, card required.

The job moves left to right

Five screens, in the order the work happens
01InboxEverything that’s arrived, plus what’s waiting on a statement
02Partially matchedThe ones with something to sort out
03Waiting for approvalClean, ready for a sign-off
04ApprovedSigned off, ready to pay
05File storagePaid and filed — searchable, permanent

Then it goes to your books

Mark a bill paid, then send it

QuickBooks Online

Direct connection

Connect once, then send paid bills from File storage, or turn on automatic sending. The invoice PDF is attached where we have it. Needs QuickBooks Online Essentials or higher.

Sage 50

File import

InvoiceAnchor writes the file and you import it into Sage 50 (Canadian edition). GST or HST is set per supplier.

Filed for your accountant

Every bill

Paid bills are filed by month with the PDF and a CSV export, searchable and permanent.

Questions that come up

Do invoices need to be typed up?

No. Scanned paper, PDFs with no text layer, and phone photos of handwritten invoices all work.

What if an invoice arrives late?

Add it to the reconciliation and re-run. Re-running is free and doesn’t touch your document count.

Where does everything end up?

File storage — searchable and permanent. Download any reconciliation as one package: the summary plus every source document.

Security

Documents encrypted at restStorage
Two-step sign-in on every accountAccess
Staff see only the locations you give themRoles

The doc counts

Full pricing →
Plan
Price
Docs / mo
Business
$350
3,000
Multi-Business
$700
7,500 pooled, up to 5
Additional business
$149
+1,500 each
$0.15 per document over the allowance. Re-runs are free and don’t count again.

Point next month’s vendor mail at us and see what comes back.