AutoBills · Century I.T. Consultants

Upload Invoice PDF

Drag & drop or click to select

Drop invoice PDF here

PDF only · Max 20MB · Processed automatically via n8n

Email trigger

ℹ

Forward any invoice PDF as an attachment to loading... — it will be processed automatically.

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Total processed

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Today

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This month (AUD)

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New suppliers

Processed Bills

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Supplier → Account Code Mapping

Permanent memory per supplier

ℹWhen a bill arrives from a mapped supplier, AutoBills automatically uses their account code instead of the default (51200). Fuzzy matching handles name variations.

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Supplier name

Account code

n8n Connection

n8n Webhook URL

Xero Defaults

Tenant / Organisation ID

Default Account Code (fallback)

Tax Type

Currency

Notifications & Email

Notification email

Bill trigger email address

API Keys

Anthropic API Key (Claude AI)

Web App API Key (used by n8n to post logs)

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Admin Password

New password (leave blank to keep current)

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