No moredouble entry
Fasterpayment collection
Clearercustomer balances
About the client
A wholesale distributor, based in Sydney, New South Wales, operating in the retail & distribution sector.
The problem
Orders from the trade portal were re-entered into Xero manually.
What we did
- Orders posted to Xero automatically
- Customer balances shown in the portal
- Payment reminders linked to invoices
- Exceptions flagged
Outcome
- No more double entry
- Faster payment collection
- Clearer customer balances
Services involved
Accounting Software Integration · ERP Software
Client identity withheld. This anonymised case study is an illustrative example of our approach; figures are indicative and results vary by business, market and budget.
