Xero Integration
Sync Xero organisations, invoices and payments both ways
Xero organisations, customers, invoices and payments are synchronised with SenangUrus 360, and more than one organisation can be handled at the same time. Product and commodity codes, item descriptions and tax lines travel with each invoice so both systems show the same figures. Account mapping options decide which Xero accounts invoices and payments are posted to.
Functions in this module
- Two-Way Record Synchronisation
- Multiple Xero Organisations
- Customer Synchronisation
- Invoice Synchronisation
- Payment Synchronisation
- Commodity Code Sync
- Item Description Sync
- Tax Line Sync
- Account Mapping
- Automatic Synchronisation
Where it fits on the platform
Customer and product records are exchanged with Xero during invoice synchronisation, and related products are imported so invoice lines match the stock and sales records behind them. Account mapping keeps invoice and payment postings pointing at the right Xero accounts from the same customer record.
Finance staff and accountants who keep their books in Xero and raise customer invoices and payments in SenangUrus 360.
Included in SenangUrus 360
- Runs on the same database as finance, stock, sales and people records.
- Role-based permissions, so access is granted module by module.
- Delivered with implementation, data setup and training by our team.
Often used with xero integration
About the Xero Integration module
01/Is Xero Integration included in SenangUrus 360?
02/Can we run this module on its own?
03/What does setup involve?
04/Can it be tailored?
See Xero Integration on your own data
We will run one of your real transactions through the module in a 45-minute session, so you can judge it against the work you do today.