Automated setup
Nothing to map. Nothing to configure.
Connect Xero and start sending invoices. There is no supplier list to build, no nominal code mapping to sit through, and no configuration call.
How it starts
Two steps.
- 01Connect XeroAn OAuth connection to the organisation you want it running on. It reads your chart of accounts and your existing supplier records.
- 02Send your first invoiceForward it, upload it, or photograph it on site. It comes back coded line by line.
- 03There is no step three.
For comparison
What onboarding usually involves.
Other AP tools
Supplier mapping
Hundreds of names, hand-coded
Rules session
Forgotten exceptions, manual fixes
Learning period
Approving invoices twice
Go-live date
Project-managed, can slip
Typically 4–8 weeks
Finio
Connect Xero
Reads your chart of accounts
Finio codes the first invoice
No mapping, no rules
Same afternoon
Why this is the whole product.
A group with eight sites does not have one onboarding. It has eight, or one that has to hold eight sets of conventions at once. Setup cost is what decides whether AP automation is worth attempting across a group at all — which is why removing it is worth more than any individual feature sitting on top of it.
The fastest way to test the claim.
The demo shows the rules counter. It reads zero.