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Fiatto and Xero: approved first, posted after

Xero stays your system of record. Fiatto handles what comes before it — request, approval, receipt and matching — and posts the result under control, with a dry-run preview before every entry.

Included from ProAll about the accounting bridge

What the Xero integration does

  • Post approved purchase invoices as purchase entries, with VAT and expense account
  • Post sales invoices, so receivables in Xero stay correct
  • Dry-run preview before posting: you see the journal lines before anything lands in Xero
  • Read journals from Xero, for control and export
  • Fetch the trial balance from Xero, as the bridge to reporting

Good to know

  • The integration does not yet post credit notes to Xero automatically: the package requires a separate credit memo object. Fiatto reports that as an error instead of silently posting it wrong.
  • Connecting uses OAuth: you sign in to Xero once; Fiatto stores no password.

Other packages

All integrations →
QuickBooks OnlineIncluded from ProNetSuiteIncluded from ProSage IntacctIncluded from ProSAP S/4HANAIncluded from EnterpriseMoneybirdIncluded from ProExact OnlineIncluded from ProAFASIncluded from ProTwinfieldIncluded from Pro
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Nine accounting integrations — from Moneybird to SAP S/4HANAEvery change tested at enterprise volume: 2 million journal lines and 500,000 invoices
All systems operational100.0% uptime, measured over 90 days →

Fiatto · Oranjelaan 3H2, 3311 DH Dordrecht · KvK 56715013 · btw NL001382539B91