Bookkeeping that sorts itself
Upload invoice PDFs, even scanned ones. AI extracts every detail and files them by vendor and month. See your expenses at a glance.
Why FilePile beats Xero for invoice sorting
Traditional tools like Xero
- Manual data entry for every invoice
- Complex chart of accounts setup
- Steep learning curve for small teams
- Scanned PDFs? You're typing it in yourself
- Expensive per-seat pricing
FilePile
- Drop PDFs, AI extracts due dates, amounts, vendors
- Auto-sorted folders: Company Month
- Works in minutes, not weeks
- OCR reads image-based invoices too
- Simple plans · upgrade when you need more
Three steps. That's it.
Upload
Drag in all your invoice PDFs at once, we queue and process them automatically.
AI analyzes
Due dates, vendors, amounts, invoice IDs, extracted and deduplicated.
Sorted & charted
Files organized by company and month. Download ZIPs. Ask the AI anything.
Auto-filing
Every invoice lands in Vendor/Invoices/April_2026/, exactly how bookkeepers organize.
Expense charts
Monthly totals and per-vendor breakdowns. Filter by company instantly.
AI assistant
"How much did we spend on Hetzner in Q1?", get answers from your own data.
Business HQ: ten tools owners actually need
Beyond sorting PDFs, FilePile gives you payment command centers, accounting exports, bank reconciliation, budgets, and executive reports.
Vendor Payment Command Center
See every bill due, forecast cash outflows, and mark payments from one dashboard.
Free planEmail Invoice Inbox
Forward vendor PDFs to a dedicated address and they auto-queue for sorting.
Pro planAccounting Export Hub
Export sorted data for QuickBooks, Xero, and Sage in one click.
Pro planMulti-Currency Treasury
Track spend across USD, EUR, GBP and more with vendor-level FX summaries.
Pro planSpend Budgets & Alerts
Set monthly caps per category or vendor and get warned before you overspend.
Pro planSubscription Renewal Radar
AI spots recurring vendor charges and surfaces upcoming renewals early.
Pro planInvoice Approval Workflows
Managers approve invoices before they are filed or marked for payment.
Business planBank Reconciliation
Upload bank CSV exports and auto-match transactions to sorted invoices.
Business planVAT & Tax Compliance Reports
Quarterly tax-ready summaries grouped by category and vendor.
Business planExecutive P&L Reports
Auto-generated profit and loss style reports with vendor concentration risk.
Business planStop sorting invoices by hand
Free tier includes 25 invoices/month. No credit card required.
Create free account