How do I set-up an integration with Xero?

How do I set-up an integration with Xero?

Xero integration is included in Premium plans and available as an add-on for Pro plan accounts. Once connected, incoming payments automatically create draft invoices in Xero, and supplier payments can be sent to Xero as draft bill payments.

If available, an Admin can connect to Xero through your Organisation settings (Organisation > Integrations):

> Click the Connect button alongside the Xero integration option.
> You will be prompted to authorize your Xero account by logging in and then selecting the Xero organization you wish to connect to.
> Click the blue Allow access button and you will be returned to the Integrations tab.
> After successfully authorizing, your Xero organisation will be listed next to the Xero label and the red Disconnect button will display.

Once connected, go to Organisation > Accounting to complete the accounting setup - this maps your Tourwriter data (tax codes, chart of accounts, etc.) to Xero before enabling the sync.

You can then enable or disable syncing for incoming payments and supplier payments independently from the Integrations tab.

Please note, only one Xero account can be connected to each Tourwriter account.

For more information, please see Xero Integration for Tourwriter.

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