Orders become invoices
Web, portal and eBay orders create invoices or sales records in Xero automatically.
We connect Xero to your online store, B2B portal and inventory system, so invoices, payments and GST look after themselves.
No end-of-month export. No reconciling two lists that should have matched in the first place.
If you run a simple retail store, an app from the Xero App Store will probably connect it to Xero just fine. We'll tell you that on the first call.
It gets harder when Xero is one of several systems. A DMS or inventory platform holding the stock, a website and eBay taking orders, trade customers on their own terms. That's when plug-ins start fighting each other and someone ends up fixing invoices by hand. We build one connected flow instead, so the store, the stock system and Xero all agree.
Scoped to your setup. These are the pieces we connect most often.
Web, portal and eBay orders create invoices or sales records in Xero automatically.
Payments from your store matched to the right invoice, so you know what's paid without checking two places.
Customers created or matched in Xero from store registrations and trade accounts. No duplicates.
Tax calculated and coded for Australian GST on every line, retail and trade.
Refunds and returns raised as credit notes automatically, so the books match what actually happened.
Xero connected with Eclipse DMS, Unleashed or MYOB Exo as one three-way flow.
Not sure? Ask us on the scoping call. We'd rather point you to the cheaper option than sell you something you don't need.
Most integration projects run 8 to 16 weeks from sign-off to go-live. Projects start from $12,000.
We map your systems, how orders move today, and where the manual work is hiding.
A written scope: what lands in Xero, how it's coded, how exceptions are handled, and when it goes live.
Tested against real orders, refunds and trade accounts, with your bookkeeper checking the coding.
Switched on, watched closely, and maintained as Xero and your business change.
Most messy Xero files come from two systems both thinking they own the invoice. Get the source of truth right and your bookkeeper stops cleaning up duplicates.
We work through this on the scoping call, with your accountant if you like, before anything is built.
Yes. Apps in the Xero App Store connect Shopify and Xero, and for a simple retail store they're often the right answer. A custom integration makes sense when Xero is one of several systems, for example a DMS or inventory system plus a store plus trade accounts, and they all need to agree.
Yes. We build setups where eBay and website orders both create invoices in Xero, from the same product and stock data, so you're not reconciling two channels by hand.
Yes. Different customer types, price tiers and payment terms can be coded differently in Xero automatically, so trade account orders and retail orders each land the right way.
Yes. A common setup is a three-way integration: your DMS or inventory system holds the stock, the store takes the orders, and Xero handles the accounts, all connected.
Most integration projects run 8 to 16 weeks from sign-off to go-live. Projects start from $12,000. If an off-the-shelf app will do the job for less, we'll tell you.
Yes. Invoices, payments and credit notes land in Xero the way your accountant expects, coded to the accounts you agree up front. Nothing about how they work in Xero changes. There's just less to fix.
Often not. If a custom integration already sends invoices, payments and credit notes into Xero, a separate connector app usually doubles up. We'll tell you which apps you can switch off once it's live.
Book a scoping call. We'll map your systems and tell you whether you need a custom integration or an app will do.