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Appoyo and Xero, kept in sync both ways
Push invoices from Appoyo into Xero, and pull payment status back, so billing and your accounts stay aligned without manual exports or double entry.
WHY IT MATTERS
One-way exports leave your numbers out of step
Exporting invoices into accounting and then re-checking what's been paid is manual and error-prone. Your operations view and your accounts drift apart. A two-way connection keeps both current.
WHAT IT DOES
Invoices out, payments back
Appoyo sends invoices to Xero and reads payment status back, so the debtor view in Appoyo reflects what has actually been paid.
KEY OUTCOMES:
No manual exports
No double entry
Accurate debtor view
Aligned accounts
HOW IT WORKS
How the sync works
Step
1
Generate invoices in Appoyo from delivered service
Step
2
Invoices sync to Xero automatically
Step
3
Payment status syncs back into Appoyo
Step
4
Debtors Control reflects the live position
TWO-WAY, NOT ONE-WAY
Both systems stay current
Unlike a one-way export, the two-way connection keeps Appoyo and Xero aligned so you trust the numbers in either place.
FEATURES:
Invoice push to Xero
Payment status pull-back
Automatic syncing
Reduced reconciliation
LESS RECONCILIATION
Save the manual matching
With invoices and payments flowing both ways, your team spends less time reconciling and more time on work that matters.
FEATURES:
Less manual matching
Fewer errors
Faster month-end
Cleaner reporting
Keep billing and accounts in step
Sync invoices and payment status between Appoyo and Xero, both ways, automatically.
