Keep payables flowing into accounting for business owners

Business owners see 'Push to XERO' bills go unsent, causing approval backlogs. This flow sends flagged invoices into your accounting system and marks them for approval so approvers avoid missed uploads.

Overview

Missed Xero uploads create approval bottlenecks and threaten month-end close. This workflow ensures every "Push to XERO" payable is delivered to your accounting platform and the source record is updated for approvers, eliminating manual handoffs. Finance leaders get cleaner audit trails and zero missed uploads.

Notable Features

Send flagged invoices to accounting
Update payable status to reflect upload
Notify approvers when uploads complete