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Xero integration for trade businesses.

Invoices go to Xero, and payments stay in step both ways.

14 days free · no card required

Doing the same invoice twice is nobody's idea of a system.

You raise an invoice in one place and re-enter it in the accounting software. Then a customer pays into the bank, the first system doesn't know, so it keeps chasing them. Every gap between the two is either double work or an embarrassing reminder.

How it works.

  1. Connect Xero

    Authorise the connection once, then pick your sales account, tax rates and the bank account payments land in.

  2. Invoices sync out

    Invoices you send from Galaxera show up in Xero within 15 minutes, no re-keying.

  3. Payments sync back

    A payment recorded in Xero comes back here, and marks it paid once it's settled.

  4. Chasing stops

    Because Galaxera knows it's paid, the reminders end automatically.

Why it is worth it.

  • Enter it once

    The invoice you raise on the job is the invoice in your books.

  • No embarrassing reminders

    Payments recorded in Xero stop Galaxera chasing a settled invoice.

  • Cleaner handover

    Your accountant gets Xero with your sales invoices, customers and payments already in.

What it looks like in the app.

Not just a push: payments come back too.

Galaxera sends invoices out and reads payments back, which is what stops you chasing money you've already been paid.

  • Invoices out, payments back
  • Marks paid here automatically
  • Cancels outstanding reminders

The invoice you raise on the job is the invoice in your books.

No double entry, no end-of-month re-typing, no gap between what you did and what's recorded.

  • Customers and invoices carried across
  • Runs every 15 minutes
  • Pick a bank account once, then leave it

Paid invoices show as paid in both places.

Because payments come back automatically, an invoice paid in Xero shows as paid here, and a payment you record here shows in Xero once you've picked the bank account.

  • Paid in Xero shows as paid here
  • Payments dated the day the money arrived
  • Dates land in the right BAS quarter

The specifics.

  • Connect once

    Authorise Xero, then pick your sales account, tax rates and the bank account payments post to.

  • Invoices flow out

    Invoices you send from Galaxera show up in Xero within 15 minutes, no re-keying.

  • Payments both ways

    Payments recorded here go to Xero on their own date. Payments recorded in Xero come back here, part payments included.

  • Chasing stops automatically

    Because Galaxera knows it is paid, the reminders end.

  • Customers pushed across

    Customer records go with the invoice, so your books match your jobs.

  • Syncs every 15 minutes

    You do not press a button; it just keeps up.

  • Cleaner handover

    Your accountant gets Xero with your sales invoices, customers and payments already in.

  • Disconnect without losing anything

    Unhook Xero whenever you want. Your Galaxera invoices, payments and customers stay exactly where they are.

Before you ask.

Talk to us
Do I have to enter the invoice twice?

Invoices flow out to Xero, customers go across with them, and it syncs every 15 minutes. It's on every plan, including Core.

Does payment information come back?

Yes. Each payment recorded in Xero comes back as a payment line here, part payments included. When the invoice is settled, any reminders still queued for it stop.

Is there anything to set up after connecting?

Two things. Pick the sales account and tax rates your invoices are coded to, and invoices start going across. Then pick the bank account payments land in, and payments you record here follow.

Put Xero Integration to work this week.

14 days free · no card required

  • No card to start. Cancel any time.
  • Quotes and invoices wait for your send.
  • Set up and quoting the same day.