Feature · Reporting
No exports. No BI project. Just a consolidated view across every entity — with drill-through to the source invoice in one click.
Live group view across every Xero, QuickBooks or FreeAgent org — with FX handled automatically.
Top 20 suppliers across the group, ranked by spend, with contract renewal dates surfaced.
Site-level and category-level variances, refreshed nightly and drillable to the invoice.
Approved-but-unpaid invoices projected against your bank balance, by entity, 90 days out.
Who's holding up which invoice, for how long — nudged before it becomes overdue.
CSV, Excel, PDF, or push to your BI stack via API. Every dataset is drill-through to source.