supplier invoices, audited automatically
Forward your invoices and Pathway reads, codes and files them, matches them to statements and flags anything missing or unclear.
used daily by over 300 principals, dentists & practice teams
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spend reports you can actually trust
Every spelling of a supplier is merged into one, so the totals finally add up.
read and coded for you
Supplier, totals and VAT are read from the PDF and coded to the right budget.
one supplier, not four
Every spelling of a supplier is merged, so your spend reports add up.
statements matched
Each statement line is matched to an invoice, and missing ones are flagged.
no more invoice shoebox
Invoices arrive by email, post and supplier portal. Pathway puts every one in the same place, ready for your accountant.
used daily by over 300 principals, dentists & practice teams
it's quick to get started
- 1
Forward your invoices
Send them to your Pathway inbox or upload a batch.
- 2
Check the coding
Approve or adjust categories and associate allocations.
- 3
Reconcile and export
Match statements and share a clean record with your accountant.
hear from practices already growing with pathway
“We booked £50,000 worth of new treatment plans with Pathway, in the first 6 months.”
Layna O'ConnorOwner, SmileHQ Group“New private patient registrations have shot up over 200% since we implemented Pathway into the practice.”
Dan TateFareham Dental Surgery“We wouldn’t have been able to book the patients we have without Pathway.”
Leonard KaurraiDirector, Snapfit Dentures“We saved more than the cost of our Pathway licence in the first month alone. It’s now become part of how we run the practice, from compliance to HR.”
Melika GroganPractice Manager, Churchview Dental PracticeFAQs about supplier invoice AI
ready to grow your practice?
Bring enquiries, follow-ups and treatment opportunities into one workflow, so your team can convert more patients without adding more admin.