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Send invoices to Sage without manual data entry
Connect to Sage Business Cloud with a secure login, pick your business, and push invoices straight in. Suppliers get mapped, ledger accounts get assigned, purchase invoices appear in Sage.
Hit "Connect to Sage" and log in. Pick your business if you have several.
Hit "Connect to Sage" and log in. Pick your business if you have several.
Drop any file. AI reads vendor, line items, amounts, dates.
Drop any file. AI reads vendor, line items, amounts, dates.
Pick the Sage supplier. Assign ledger accounts to line items.
Pick the Sage supplier. Assign ledger accounts to line items.
Click push. Invoice shows up in Sage as a purchase invoice.
Click push. Invoice shows up in Sage as a purchase invoice.
Snap a photo of any invoice — even dirty or crumpled — and get structured data in 60 seconds.
Learn moreCompare up to 5 supplier invoices simultaneously with automatic line item matching.
Learn moreGet AI-powered suggestions identifying the best supplier deals with clear reasoning.
Learn moreDownload professional comparison reports for records, sharing, and accounting software.
Learn more170+ currencies with automatic ECB exchange rate conversion.
Learn morePush invoices directly to Xero as draft bills with one click.
Learn moreSee the complete feature overview and comparison table.
TRO Matcher connects to Sage Business Cloud securely. You log in once through Sage, pick your business if you have several, and you are set. PRO plan users can push invoices straight to Sage as purchase invoices. Match suppliers to your existing Sage records and assign ledger accounts as you go. No CSV files to wrangle.
PRO users can push invoices directly to Sage Business Cloud with one click. Connect your Sage account, select your business, map suppliers, and assign ledger accounts. Invoices appear as purchase invoices. Free users can export CSV and import manually.
Yes. GDPR Article 20 compliant data export from your profile settings. Request a full export (invoices, comparisons, account info) in JSON or CSV. Ready within minutes, available for download for 7 days.
Manual invoice comparison takes 15-20 minutes per invoice with typical error rates of 1-4%. TRO Matcher processes invoices in about 60 seconds and eliminates data entry mistakes. Users comparing 20+ invoices monthly save 4+ hours weekly.
Yes. A 2-minute demo showing the complete workflow (upload, extract, compare, export) is at tro-matcher.com/features#video. It covers extracting data from any invoice format, comparing vendor quotes side-by-side, and exporting to QuickBooks/Xero.