Finance & Compliance
Xero Accounting Bridge
Direct Xero API integration, not a CSV export. Connect once via OAuth and every module — sales, purchasing, manufacturing, and inventory — posts proper double-entry automatically in the background.
Key Features
- Self-service OAuth connection with multi-organisation picker — no developer required
- Journal builders for sales, cost of sales, supplier bills, stock variance, transfers, manufacturing production and absorption costing, and wholesale invoices
- Sends automatically every 15 minutes by default, plus a real-time export queue with retry — nobody needs to click "Send to Xero"
- Optional hourly Manual Journal Batching for high-volume businesses — consolidates internal journals (cost of sales, stock variance, transfers, and more) into one combined Xero document per hour per location, without netting a single line away
- Optional Daily Consolidated Sales Invoice for high-volume multi-location POS businesses — one real Xero Invoice per location per completed trading day instead of one per sale, while every sale still keeps its own individual SARS tax invoice number
- Every invoice, receipt, and supplier bill exported to Xero brings its own PDF attached automatically — open the record in Xero and the source document is already there
- Three-level account mapping: item → supplier → company default
Benefits
- Month-end becomes a review, not a scramble
- Every posted entry is tagged to the right account, location, and tracking category automatically
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