Invoice processing
Reads supplier bills, learns your GL coding from history and stages draft bills in Xero.
Sparkpractora.ai
The finance intern that lives in Slack
Spark connects to Xero and handles the grunt work of your finance function — reconciliations, collections, workpapers and reporting — from the Slack channel your team already works in.
We only request your Slack identity to verify your workspace.
What Spark does
Your month-end, handled
AR collections
Chases overdue invoices with aging summaries and ready-to-send reminders you approve first.
AP & supplier reconciliation
Matches supplier statements to the ledger and flags duplicates before payment runs.
Month-end workpapers
Prepayments, depreciation and account reconciliations prepared as audit-ready workbooks.
Reports on demand
P&L, balance sheet, trial balance, cash and aging summaries with prior-period comparisons.
Payment runs
Builds the payment list with due dates and flags, ready for your review and sign-off.
Built for control
Safe by design
Spark is built for finance teams that answer to auditors. It prepares; your team approves.
Draft-only writes
Spark never posts to your ledger. Every journal and bill lands in Xero as a draft.
Human approval
Write actions wait for a named approver — high-value items need two sign-offs.
Full audit trail
Every request, action and approval is recorded, with who approved what and when.