Every invoice, from inbox to Xero.
Your supplier invoices identified, processed, paid, and booked - without typing a single account number.
Europe's most ambitious startups are already on Seapoint
New invoice? Already prefilled.
Connect every inbox an invoice might land in. New invoices arrive with the vendor, account details, amount, reference, due date and VAT prefilled from the PDF - ready to approve and pay.
Spot scams. Avoid double-payments.
Seapoint verifies the original email, the sender address, the PDF, and your payment history with that vendor - all before you hit pay. The checks you'd do manually, done automatically.
GBP, EUR, USD - Pay from where your money lives.
Pay directly from any account your money lives in - Seapoint or any connected bank, in GBP, EUR or USD. No pre-funding, no shuffling cash to a separate wallet first.
Paid here. Booked in Xero.
Every invoice you pay lands in our bookkeeping tab with the PDF already attached. Once you approve the transaction, it syncs to Xero and a bill and matching payment is created. No separate filing step, no emailing PDFs to your accountant.
Receive. Read. Pay. Book.
“Plugging multiple inboxes into Seapoint and that pulling through the invoices is a massive time saver.”
Matt Roskill
Inovara
Automate all your startup's finances from one dashboard.
What founders often ask us
Invoice day, without the dread.
Inbox to paid to Xero - no forwarding, no typing, no month-end scramble.