Invoice Automation for Accounting Firms
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
email & XML supported
30s
invoice to posted
Supplier invoices come in by email, upload, or structured e-invoice. Morway parses PDFs and XML automatically — no manual data entry.
Each line item is matched against your firm's rules — by supplier, keyword, or account code. Feed, fertiliser, equipment, fuel — all mapped automatically.
High-confidence invoices post as bills automatically. Low-confidence ones go to your exception queue for review.
Especially those managing agricultural clients — dairy farms, arable operations, horticulture businesses.
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.
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.
Per client, per month. No setup fees. Cancel anytime.
Core
Add-on
For firms needing EU mandate compliance
Charged to the accounting firm, not the end client. A firm with 500 clients saves 40+ hours/month at less than €0.20 per invoice processed.
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
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