Invoice Automation for Accounting Firms

Supplier invoices, processed.
Hands-free.

Morway takes supplier invoices — PDFs, email attachments, or structured e-invoices — parses them, categorises each line item, and posts bills to your accounting system automatically. Your team only touches the exceptions.

12 min

saved per invoice

90%

less manual entry

PDF

email & XML supported

30s

invoice to posted

How Morway Works

1

Invoice arrives

Supplier invoices come in by email, upload, or structured e-invoice. Morway parses PDFs and XML automatically — no manual data entry.

2

Rules engine categorises

Each line item is matched against your firm's rules — by supplier, keyword, or account code. Feed, fertiliser, equipment, fuel — all mapped automatically.

3

Posted (or flagged)

High-confidence invoices post as bills automatically. Low-confidence ones go to your exception queue for review.

Built for Accounting Firms

Firms managing 50–2,000 SME clients across Germany, France, Netherlands, Belgium, and the UK.

The Problem

Mid-sized firms manage hundreds of clients. Each client receives dozens of supplier invoices monthly — feed, fertiliser, equipment, vet bills, fuel. Someone has to open each one, read it, type the supplier into their accounting system, pick the right account code, and post it. Every. Single. Time.

The Morway Fix

Invoices arrive and get parsed automatically — PDF, email attachment, or XML. Morway applies your categorisation rules and posts bills in seconds. Your accountants only handle exceptions. The system gets smarter with every invoice.

Pricing That Scales With You

Per client, per month. No setup fees. Cancel anytime. Your firm saves 10-15x what you pay.

Starter

Small Portfolios

€19/client/month

Up to 50 invoices/month per client

  • Email & PDF invoice parsing
  • Auto-categorisation with custom rules
  • Automatic bill posting
  • Exception dashboard
  • Email notifications

Effective cost: ~€0.38/invoice

Most Popular

Pro

Growing Firms

€29/client/month

Up to 150 invoices/month per client

  • Everything in Starter
  • Peppol e-invoice reception
  • UBL & Factur-X auto-parsing
  • EU e-invoicing mandate ready
  • Priority exception handling
  • Audit trail & compliance reports

Effective cost: ~€0.19/invoice

Enterprise

Large Practices

Custom

500+ clients, volume pricing

  • Everything in Pro
  • Volume discounts from €15/client
  • Unlimited invoices per client
  • Dedicated onboarding & support
  • Custom accounting system integrations
  • SLA & data residency options

€300+

monthly cost of manual entry per client

€29

with Morway Pro

10x

return on investment

Based on 67 invoices/month at 15 min manual entry each, at a blended rate of €18/hour.

Works With Your Accounting System

Morway connects to the systems your firm already uses — across Germany, France, Netherlands, Belgium, and the UK.

🇩🇪

Germany

DATEV

Buchungsstapel export

Live

Lexware

Buchungsdaten export

Live
🇫🇷

France

FEC

Fichier des Ecritures Comptables

Live

Pennylane

API integration

Coming Soon
🇳🇱

Netherlands

Exact Online

OAuth + auto-post

Live

Moneybird

API integration

Coming Soon

Twinfield

API integration

Coming Soon
🇧🇪

Belgium

Exact Online

OAuth + auto-post

Live

Octopus

API integration

Coming Soon
🇬🇧

UK & International

Xero

OAuth + auto-post

Live

Don't see your system?
Let us know →

E-Invoicing Mandates Are Coming

Automation isn't optional — it's how you stay ahead of the volume increase.

Germany

Jan 2025

Live

Belgium

Jan 2026

Live

France

Sep 2026

Full mandate

EU-wide

2028-30

ViDA directive

Ready to automate invoice processing?

We're onboarding a small number of accounting firms to shape the product around real workflows. No commitment — just a conversation.

Get in Touch → walt@morway.app