A complete payment management solution with role-based workflows, duplicate payment prevention, and bank-ready exports — all connected to Xero.
Seamlessly connect to your Xero accounting software with OAuth authentication.
Enforce segregation of duties with distinct Owner, Loader, and Approver roles.
Securely transfer organizational ownership between team members.
Built-in safeguards to prevent accidental double payments.
View and manage all outstanding supplier invoices imported from Xero.
Manage authorized purchase orders alongside your regular payables.
Adjust payment amounts for partial payments or deposits.
Securely store and manage supplier banking information.
Multi-step batch approval system with email notifications and status tracking.
Enterprise-grade security ensuring your data stays private and protected.
Generate payment files for direct upload to your bank.
Create professional, payment reports for audit and approval.
Manage payments across multiple Xero organizations from one dashboard.
Invite team members, assign roles, and manage access across organizations.
Automated, transactional emails for every key workflow event.
Keep your data current with intelligent merge logic from Xero.