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General LedgerNewAI

Bills: upload, approve, match to payment

Upload a PDF or photo of a vendor bill and ZeraBooks fills in the vendor, number, dates, lines and categories, then matches it to its payment on your statement.

The document sits beside an editable bill, so you can check every field against the page. Approve it to post, and once the payment is on an uploaded statement, apply it to the bill. Partial payments, bank fees, vendor credits and other currencies are covered.

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Upload a bill

General Ledger

General Ledger

Ask Zera: a bookkeeper you can talk to

Ask in plain words and Zera answers from your books or does the work, from a single fix to catching up months of bookkeeping, with every change shown for approval.

General Ledger

Transfers between your own accounts, recorded once

Pick another of your bank or card accounts as the category and ZeraBooks records a transfer, pairs it with the other side and keeps it out of income and expenses.

General Ledger

Answer Autopilot questions from your inbox

Answer Autopilot's questions straight from your inbox. Closed-month emails include the Profit & Loss as a PDF.

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