AccountingMedium

Intercompany Balance Matcher for Xero

Connect each Xero organisation, pair the intercompany accounts, match transactions across entities by amount and date, and list unmatched items with a suggested correcting entry.

Target market
Small groups with 2-5 Xero entities and the bookkeepers who close them.

Problem snapshot

What this solves

Owners and bookkeepers running two to five related Xero organisations find at month-end that intercompany balances disagree and spend hours hunting the one-sided entry.

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