Xero Integration: Streamline Accounts Payable

Efficiency benefits of Xero integration with BILL

Simple, streamlined payments

Pay bills electronically via ACH, or paper checks that we mail for you. Hassle-free and paperless!

Skip double entry

Once you pay a vendor, your activity automatically syncs to Xero. No more switching between systems to enter data.

Be audit-ready. Always.

Easily search a digital paper trail of past invoices and canceled checks to find exactly what you need, when you need it.

Reconcile accounts faster

BILL Accounts Payable and BILL Accounts Receivable automatically pair a payment with its matching invoice, then update your Xero account to save time on reconciliation.

Here's what syncs over:

From Xero to BILL

Accounts

Book Balance

Customers

Invoices (new and edited invoices)

Items

Vendors

Bills

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From BILL to Xero

Accounts

Vendors

Bills

Bill Payments

Vendor Credits

Funds Transfer

Customers

Invoices (new and edited invoices)

Invoice Payments

Items

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With a simple and efficient payment process, it's easier to focus on what really matters your business

Once you connect BILL Accounts Payable and BILL Accounts Receivable with Xero, bill pay gets better. BILL Accounts Payable and BILL Accounts Receivable talk directly to Xero, so changes-like a newly created bill or a sent payment-are automatically updated.

Digitally capture, store and manage invoices, payments, and docs.

Use robust business rules to simplify your approvals process and delegate tasks to the right people.

Approve and track online payments anytime, anywhere, and from any device.

Pay international vendors and save on wire transfer fees compared to banks.

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