Hello - I know this is a bit niche.. We use a booking system (for hiring out rooms) which also creates invoices (in pdf format). I'd like to know if there's a way to easily and in bulk, automatically send these invoices to an accounts package (preferably Xero) - so the accounts package can then automatically reconcile with the bank, send reminders, etc. There's a long boring story behind this question, but I'd really appreciate anyone's advice on if this is possible. Thanks.