Integration · Payments and accounting

Alori + Xero

Your customers, companies and invoices stay the same in Alori and in Xero. Enter them once, in either place.

What it does.

01
No double entry
A customer or invoice you add in Alori shows up in Xero, and the other way around.
02
Paid status from Xero
Record a payment in Xero and Alori shows the invoice paid. Your books stay the one place money is recorded.
03
Matched, not duplicated
Customers are matched by email, then by name, and invoices by number, so turning it on doesn't make copies.
04
Runs on its own
It syncs every 10 minutes, and right away when something changes in Xero.

Customers and companiesBoth waysName, email, phone and address. New contacts come over both ways.
InvoicesBoth waysEach invoice goes to Xero as one approved line, on the revenue account and tax rate you pick.
Paid statusInto AloriAlways comes from Xero. Record payments there.
Past invoicesInto AloriUnpaid invoices, and paid ones from the last 90 days, come over when you turn it on. Drafts wait until they're approved.