XERO INTEGRATION
Invoicing that keeps itself in sync.
When a job is marked delivered, Opsicom generates the invoice and sends it straight to your connected Xero organisation. Payments and credit notes flow the same way, so your books match what actually happened without anyone re-typing it.
Xero sync status sits alongside paid, sent and draft, in the same screen your team already works from.
HOW IT SYNCS
Generated once. Kept in step from there.
Xero stays your system of record. Opsicom keeps it current automatically.
Generated on delivery
Invoices are created automatically when a job is marked delivered - the right amount and details, sent to the right Xero contact.
Payments and credit notes, both ways
Payments and credit notes sync in both directions, so a payment recorded in either system reflects in the other.
No manual export
No CSV exports, no double entry, no separate reconciliation step to remember at month end.
Contacts and account codes carried across
Xero contacts and account codes come from your connection, so invoices land against the right client and the right ledger line.
Also here
Automatic invoice generation · Two-way payment sync · Credit notes · Xero contacts · Account codes · Included on every plan
Common questions
What does Opsicom's Xero integration do?
Opsicom generates invoices automatically when a job is marked delivered, then syncs invoices, payments and credit notes directly to your connected Xero organisation - no exporting, no re-keying, no separate reconciliation step.
Which Opsicom plan includes Xero?
Xero integration is included for every person on your Opsicom plan - $39 AUD per person per month, no ceiling.
Does Opsicom replace Xero?
No. Opsicom handles job management, scheduling, client delivery and billing for your creative business. Xero remains your accounting system of record - invoices, payments and credit notes generated in Opsicom sync to it automatically.
Connects to
Let Xero and Opsicom agree automatically.
Fourteen days free, with no card required.