The Platform

Everything AP teams need.
Nothing they don't.

Capture expenses from anywhere, triage them in one place, and sync to your accounting software automatically. Multi-entity, multi-currency, multi-national. Ready out of the box.

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Capture

Multiple routes in.
One place to manage.

However your team wants to submit expenses, Myrtal handles it. Mobile, email, or bulk upload. Everything lands in your central inbox.

Mobile App

Snap receipts on the go with Myrtal Snapper. AI edge detection crops and extracts data instantly.

Email Inbox

Forward invoices to your dedicated Myrtal email address. We parse and file them automatically.

Batch Upload

Drag and drop multiple documents at once. Process hundreds of invoices in minutes.

Central Inbox

All expenses land in one place. Triage, review, and approve with your team. Real-time collaboration means no more back-and-forth emails.

  • Team-based workflows with role permissions
  • Real-time chat on any bill
  • AI suggestions for accounts and tax codes
  • One-click approve or reject

Multi-entity Workspace

Manage all your group companies from one signin. Switch between entities instantly. Consolidated reporting across the whole group.

  • Unlimited entities per workspace
  • Per-entity chart of accounts
  • Cross-entity reporting
  • Separate approval flows per entity

Multi-national Ready

Built for businesses that operate across borders. Foreign tax handling, automatic exchange rates, and jurisdiction-aware processing.

  • Automatic foreign tax separation
  • Real-time exchange rate lookups
  • Multi-currency support
  • Tax reclaim assistance

Allocations

Track spend by any dimension you need. Departments, projects, trips, cost centres. Full visibility into where money goes.

  • Unlimited allocation categories
  • Split expenses across multiple allocations
  • Reporting by any dimension
  • Budget tracking per allocation

Integrations

Plugs into your accounting stack.

Deep integrations with the tools you already use. Approved bills sync automatically with full detail. No copy-paste, no CSV exports.

Xero

Deep two-way sync. Bills flow directly into Xero with full line-item detail, tax codes, and tracking categories.

QuickBooks Online

Seamless integration with QBO. Push approved bills automatically and keep your books in sync.

More coming soon

Sage, MYOB, and others in the pipeline. Let us know what you need.

View all integrations

Fraud Detection

Spot the suspicious stuff.
Before you pay.

Myrtal flags divergent bank details, changed tax numbers, and duplicate invoices automatically. First-time vendors trigger approval workflows.
Alerts when vendor bank details change
Flags changed VAT or tax registration numbers
Duplicate invoice detection
Extra approval steps for new vendors

The Apps

Purpose-built for every role.

Finance teams, employees, subcontractors. Each gets an app designed for exactly what they need to do. No compromise.

For finance teams

Myrtal

The command centre for AP. Triage expenses, collaborate with your team, approve with confidence.

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Mobile app

Snapper

Capture receipts instantly. AI handles the rest.

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For employees

Team

Submit expenses and track reimbursement status.

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For vendors

Subcontractors

Dedicated portal for invoice submission.

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Ready to build your financial workspace?

Get the full picture across all your entities with Myrtal.
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