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ArrowBill

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ArrowBill's own site

What ArrowBill is

ArrowBill is a web-based accounts-payable platform for businesses handling supplier invoices. It captures invoices with OCR, extracts headers and line items, and shows confidence for individual fields so reviewers can check uncertain values. Approval rules can route invoices by supplier, value, or other conditions through sequential or parallel paths. The Team plan adds two-way matching between invoice lines and purchase orders, with variances displayed for review. Approved supplier bills can be published to QuickBooks Online or Xero; other accounting systems are not currently supported, and payments and bank reconciliation remain outside ArrowBill. Multi-entity support is available. Solo excludes approval routing, procurement workflows, and subsidiary support, while Team includes a head office and three subsidiaries. A 14-day trial covers up to 40 invoices and 20 seats without a credit card. Plans start at £45/mo, with no free plan.

Who it suits

ArrowBill suits business owners, bookkeepers, accounts-payable staff, and finance teams using Xero or QuickBooks Online. It is intended for organizations processing supplier invoices across one or more entities.

What it does well

  • OCR extracts invoice headers and line items
  • Field-level confidence helps flag uncertain values
  • Sequential or parallel approval routing
  • Two-way purchase-order matching on Team
  • Supports multiple entities

What to know first

  • No free plan
  • Payments and bank reconciliation remain external
  • Only QuickBooks Online and Xero are supported
  • Solo excludes approval and procurement workflows

Plans

PlanBilled and limitsPrice
TeamMonthly in advance; 30-day billing cycle · 70p per invoice for first 500 · 55p for next 500 · 45p above 1,000 · 20 seats through 500 invoices/month, 50 above 500 · head office plus 3 subsidiaries · approval workflows and procurement£70 a month
Invoice PackOne-off; pack applies to current billing cycle · 100 invoices£120, paid once
Extra SubsidiaryRecurring monthly · Per subsidiary; Team plan add-on£15 a month
SoloMonthly in advance; 30-day billing cycle · 45p per invoice for first 500 · 35p for next 500 · 25p above 1,000 · 1 user · no approval routing, procurement, or subsidiaries£45 a month
Extra SeatRecurring monthly · Per seat; Team plan add-on£7 a month
EnterpriseCustom · Unlimited users · unlimited subsidiaries · custom pricingOn request

As arrowbill.com lists them, read 7 Oct 2026. The maker's own page has the final word.

Verdict

ArrowBill combines invoice capture, configurable approvals, purchase-order matching, and accounting publication in a web service. Check the plan limits and supported accounting systems before choosing it.

Facts from ArrowBill's own pages

Accounting boundary
ArrowBill publishes approved supplier bills to the connected accounting system, while payments and bank reconciliation remain in the existing process. · arrowbill.com, 7 Oct 2026
Accounting integrations
2 · arrowbill.com, 23 Sept 2026
AI processing
The privacy policy identifies OpenAI as the primary invoice extraction provider and Google Gemini as a fallback, with processing regions listed as global/API locations. · arrowbill.com, 7 Oct 2026
Approvals
Team approval rules can route invoices by supplier, value, or other configured conditions through sequential or parallel approval paths. · arrowbill.com, 7 Oct 2026
Approval workflows
Yes · arrowbill.com, 23 Sept 2026
Audience
ArrowBill is intended for business owners, bookkeepers, accounts-payable staff, and finance teams processing supplier invoices with Xero or QuickBooks Online. · arrowbill.com, 7 Oct 2026
Extraction
ArrowBill extracts invoice headers and line items and displays field-level confidence to help reviewers identify uncertain values. · arrowbill.com, 7 Oct 2026
Free plan
No · arrowbill.com, 23 Sept 2026
Integrations
ArrowBill supports QuickBooks Online and Xero; its terms state that other accounting systems are not currently supported. · arrowbill.com, 7 Oct 2026
Invoice capture
Invoices can be uploaded or forwarded by email, and suppliers do not need a separate ArrowBill account. · arrowbill.com, 7 Oct 2026
Limits
Solo excludes approval routing, procurement workflows, and subsidiary support; OCR may pause after a plan’s monthly invoice allocation is used. · arrowbill.com, 7 Oct 2026
Multi-entity support
Yes · arrowbill.com, 23 Sept 2026
Payment execution
No · arrowbill.com, 23 Sept 2026
Privacy
ArrowBill says it does not sell, rent, or trade personal data and processes invoice and supplier data to provide the customer’s accounts-payable and procurement workflow. · arrowbill.com, 7 Oct 2026
PO matching
Yes · arrowbill.com, 23 Sept 2026
Purchase orders
The Team plan supports two-way matching of invoice lines against purchase orders, with variances shown for review. · arrowbill.com, 7 Oct 2026
Purpose
ArrowBill automates accounts payable invoice capture, extraction, review, approval, purchase-order matching, and publishing to an accounting platform. · arrowbill.com, 7 Oct 2026
Security
The privacy policy describes TLS encryption in transit, role-based access controls, company-scoped tenant isolation, hashed passwords, and encrypted integration credentials at rest. · arrowbill.com, 7 Oct 2026
Support
The contact page provides support by email at [email protected] and offers contact categories for product questions, demos, billing, and security reviews. · arrowbill.com, 7 Oct 2026
Trial
The 14-day trial includes up to 40 invoices and 20 seats and requires no credit card. · arrowbill.com, 7 Oct 2026

Where ArrowBill stands on Freedom251

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