yroAutomated invoice coding, built for accounting firms
Pyro reads your clients' purchase and sales invoices, codes every line to their own chart of accounts, applies the right VAT treatment and sends it to your accounting software as a draft, ready for your approval.
Get started
Set up your firm
See how it works
- Contacted within 48 hours
- €1.00 of free credit once approved
- Nothing posts without your approval
Works with your accounting software
More integrations coming soon. Using something else? Tell us.
Built for how firms really code
Learns each client's way
From an image
Suppliers and customers, multi-currency
Automated coding. Human approval.
Every invoice stops for review. You see the proposed account and VAT treatment for each line, change anything, then approve. Only then does Pyro create the draft.
- Nothing posts on its own. Pyro creates drafts, and only after you approve.
- The original travels with it. Every draft arrives with its source document attached.
- Every field stays editable. Supplier or customer, dates, accounts, VAT codes and amounts.
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.
Simple pricing
One subscription
€49.99 a month
Every integration, 3,000 invoices a month and 5 Xero connection slots, for your whole team.
Wallet
Pay as you go for reading
Each invoice read is a fixed price from a wallet you top up whenever you like. Nothing is billed silently.
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.