Bills, invoices, contacts, accounts, tax rates — synced both ways. Period locks respected. Penny-perfect VAT. No duplicates. No surprises.
Cost invoices posted to Xero with line items, supplier, due date, reference and per-line VAT.
Sales invoices created in Xero with customer matching and revenue account mapping.
Suppliers and customers synced both ways. Fuzzy matching prevents duplicate contact records.
Chart of accounts pulled in. Map line items to the right revenue, expense or overhead code.
All Xero tax rates respected — INPUT, INPUT2, ZERORATEDINPUT, EXEMPTINPUT and custom rates.
Honoured automatically. We never post to a locked period — bills are held for review instead.
Map bills and invoices to your Xero tracking categories for departmental reporting.
Reconcile bank statements directly to Xero bank account codes. No mismatched transactions.
TaxAmount overrides handle Xero rounding so totals match the original invoice down to the penny.
Sign in with Xero SSO, choose the organisation, grant the read/write scopes you're comfortable with, done. Your bookkeeping starts auto-syncing on the next document.
OAuth via Xero. We never see your password.
Choose which Xero org to link. Switch any time.
Bills, invoices and contacts flow automatically.
Let AvroBooks handle data entry while Xero handles the accounting.
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