Integrations
Every practice system, and what it leaves to you.
Each page reads the system's own documentation, states what its Xero integration posts, and names the work that still lands on the bookkeeper.
Practice systems
One page per system: the sync it performs, the accounts it writes to, and the reconciliation it does not attempt.
- Practice systemsBp Allied and Xero: a manual export, one bank accountBp Allied's Xero link is a manual export with one bank account on the connection. What the vendor documents, what it leaves out, and the sunset date.
- Practice systemsCliniko Xero integration: what syncs, what does notWhat Cliniko's Xero integration sends, what it leaves out, which mapping level wins, and the deposit matching a bookkeeper still does by hand.
- Practice systemscoreplus Xero sync: one account for all revenuecoreplus syncs one way into Xero each day, into one revenue account under one GST setting. What that costs your funder reporting and your activity statement.
- Practice systemsHalaxy Xero integration: sync, fees, duplicatesHalaxy syncs invoices and payments into Xero on its own. Here is what it leaves behind: the merchant fee, the batched deposit, and the duplicate rebate.
- Practice systemsNookal Xero integration: what a daily total hidesNookal syncs one way into Xero as individual invoices or one daily takings total per payment method. What each mode leaves a bookkeeper at month end.
- Practice systemsPracSuite Xero sync: daily totals per payment typePracSuite sends Xero one invoice per payment method per day. The five override levels, the three things the sync leaves out, and the date each total carries.
- Practice systemsSplose Xero integration and the NDIS lump sumWhat the two way Splose Xero sync moves in each direction, what it leaves in Xero, and how the NDIS lump sum is reconciled before a claim run is finalised.
- Practice systemsZanda Xero integration: what the batch export carriesHow the two Zanda batch exports reach Xero, why sales accounts map by calendar, which fields stay behind, and what comes back in Beta.
System by funder
Built only where a system handles one funder differently enough to change what a bookkeeper does.
No system and funder pair is published yet. Each one waits on a real remittance sample.
Guided onboarding
Run one real month before you go live.
Sign up, connect Zanda and Xero, and replay a month you already closed. The map is reviewed with whoever owns the books, and nothing posts until you approve it.
Every practice starts from a template. Nothing posts until the map is approved.