ProductPricingResourcesInsightsSign in with XeroSign in with Zoho BooksSet up your firm

From an invoice to a draft, ready for your approval

Pyro reads each invoice, codes every line to your client's own accounts and VAT, and sends it to your accounting software as a draft. Nothing posts until you approve it.

Try it on a sample invoice

Pick a sample and press Read. Nothing is uploaded and nothing is charged.

One invoice, three charges, three accounts
The sample invoice
The same invoice in Pyro's review screen, coded line by line
Reading the document…
Coming soon to this software

This sample isn't recorded there yet.

A recorded result from the real Pyro app on a demonstration client. Nothing is posted anywhere.

How it works

  1. 1

    Upload

    PDFs, scans and images, to the right client, several at once.

  2. 2

    Read

    The supplier or customer, dates, every line, the VAT and the totals.

  3. 3

    Code

    Each line gets an account and a VAT treatment from the client's own chart and history.

  4. 4

    Review

    You check each invoice beside its source, change anything, then approve.

  5. 5

    Send

    It arrives in your accounting software as a draft, with the original attached.

What Pyro handles

  • Maltese VAT, including reverse charge, exempt and out of scope

  • Purchase and sales invoices

  • PDFs, scans and images

  • Bundled statements, split line by line

  • Duplicates caught before they post

  • Multi-currency, at ECB exchange rates

  • EU VAT numbers checked on VIES

  • Accruals and prepayments across periods

  • Learns from every correction you make

  • The original attached to every draft

  • Unlimited users for your whole team

  • Spend reports by client

Works with your accounting software

More integrations coming soon. Using something else? Tell us.

Xero Zoho Books Zoho Books
  • Clients and charts of accounts, synced

  • Drafts, with the original attached

  • Signed in through your software's own sign-in

What happens to a document after you upload it

Where it's stored, who can reach it, and what's encrypted.

Encrypted at rest

Connection tokens and keys are encrypted with AES-256-GCM before they're stored.

Your firm, your data

Every client, document and invoice is scoped to your firm alone.

Official sign-in

You sign in through your accounting software's own sign-in. Pyro never sees your password.

Payments by Stripe

Card details are never seen or stored by Pyro.

Upload the first invoice.
See what Pyro does with it.

Setting up your firm costs nothing. We'll contact you within 48 hours, and once you're approved you get €1.00 of credit to run your own invoices. No card required.