Keep documents organised
Keep client documents in separate folders connected to the appropriate accounting company.
Connect Datamolino to Xero, QuickBooks Online or FreeAgent. See what each connection supports and how the data reaches your books.
For accounting and bookkeeping firms
Apply saved coding, collect client approval when needed and export to the right connected accounting company. Invoice approvals are included.
Keep your accounting system and supply the original paperwork and purchase context.
Keep client documents in separate folders connected to the appropriate accounting company.
Review captured data and apply saved coding using the options available in the connected ledger.
Export to the correct client company with the source document alongside the record.
For businesses
Your colleagues supply documents and managers approve purchases when needed. Finance or your bookkeeper prepares the data for your accounting software, with approvals included.
Bring your company’s invoices and receipts into the connected folder.
Check the captured data and reuse saved coding before sending it to your accounting software.
Send the checked record and source document to your connected accounting company.
Capture, code and export purchase and sales invoices directly to Xero. Code invoices using your Xero accounts, tax rates and tracking categories. Export bank statements directly to Xero.
Explore XeroCapture, code and export invoices directly to QuickBooks Online. Export line items as Category or Product/Service details, and assign Class, Location and Customer fields.
Explore QuickBooks OnlineCapture, code and export purchase and sales invoices directly to FreeAgent. Export bank statements directly to your FreeAgent bank accounts.
Explore FreeAgentCapture the detail, reuse your saved coding and get invoices approved when needed.
Capture supplier details, dates, amounts and invoice lines. Keep the source document alongside the data while you review the result.
Choose the level of detail you need. Line-item extraction is available on plans that include it.
Save supplier defaults and reuse coding for recurring invoice lines. Use keyword rules to automatically apply coding based on words in the line description.
Coding options are pulled from your connected accounting software.
Invoice approvals are included. Set up approval workflows so the right people can review and approve invoices before they are exported to your accounting software.
If approval isn’t needed, you can simply capture, code and export invoices without an approval workflow.
Specialist connections and custom capture workflows.
Upload your own invoices and see how the integration works for you.
14 days free, no payment details needed.