Every supplier invoice, already coded for Xero.
Read from Outlook, coded to the right account and the right Australian tax code, filed in OneDrive. Anything that should not be paid yet gets held, with the reason.
One invoice, start to finish.
A real supplier email, straight from the inbox. Edit it if you want, then run it.
The coded bill, anything that has to be held, and what gets pushed to Xero and OneDrive.