Xero
with StationPro.
Two-way bills, payments, and bank-feed sync for Xero customers.
We’ll confirm the connection path, records and permissions for your setup.
Make the accounting handoff explicit.
Choose the approved bills, expenses or summary records your bookkeeper needs. Validate account and tax mapping, export format, posting direction and permissions.
Current status
We’ll confirm the connection path, records and permissions for your setup.
How Xero onboarding works.
Scoping call
A 30-minute walk-through of your current setup with Xero. We confirm credentials, data shape, and the workflows you need feeding into StationPro.
Connection
Confirm a permitted API, export, file or computer-use path for Xero. Record the required vendor approval and any dependency before committing to timing.
Backfill
Test representative Xero records against their source. Agree on history, freshness, duplicate handling and the fallback if the connection is interrupted.
Go-live
Run the agreed workflow with the responsible store and finance teams. Check the result and support requirements before adding more sites.
More accounting integrations
QuickBooks Online
Sync approved invoices and expenses into your books, the SMB standard.
Oracle NetSuite
Enterprise-grade GL posting for multi-entity operators.
Sage Intacct
Push journal entries and dimension-tagged transactions to Sage Intacct.
Zoho Books
Bills, expenses, and 1099 vendor sync for Zoho-based stacks.
Wave
Free accounting for the smallest single-store operators.
FreshBooks
Vendor-bill and expense sync for FreshBooks accounts.
Want to see the Xero integration in action?
On the demo call, we'll show you the connected dashboard with seeded data and walk through the onboarding steps.