Manually entering supplier invoices and setting up bank payments in QuickBooks Online Ireland is time-consuming and error-prone.

Workarounds Described

• manually enter every supplier invoice
• manually log into bank to set up every single payment

Implied Software Gaps

• Software to automatically read invoices via OCR and extract VAT, dates, amounts, then sync to QBO
• Software to initiate SEPA/domestic bank payments directly without manual bank portal entry

InvoicePay Sync

InvoicePay Sync is an all-in-one accounts payable automation platform that seamlessly integrates with QuickBooks Online Ireland. It uses OCR to auto-capture invoice data (including Irish VAT), and allows you to approve and pay suppliers via SEPA or domestic transfer without re-entering details. Unlike piecemeal tools, it provides a single portal for invoice processing and payment execution, syncing directly with QBO.

Existing Solutions Mentioned