Forward a supplier invoice to your nowdue address. It reads every line, checks it for fraud, texts you to approve, then pays the supplier's bank on the due date - and files it in Xero.
No new software to learn. Suppliers email you an invoice like they always have - you forward it on.
Send any supplier invoice (PDF or photo) to your private nowdue address.
Every line extracted, bank details read from the document, duplicates and tampering flagged.
A plain SMS with the supplier, amount and date. Reply YES to approve, NO to decline.
We pay the supplier's bank on the due date and push the bill into Xero, reconciled.
Nothing is ever paid without a person in the loop.
No invoice is paid until you reply YES from your registered mobile. No YES, no payment.
Account numbers are read only from the invoice itself - never the email that carried it, which can be spoofed.
Duplicate invoices, changed bank details and urgency pressure are flagged before they ever reach you.