Quadient AP integrates with Xero via an API. To learn how to connect Quadient AP and Xero, please read here.
What data is synced between Quadient AP and Xero?
The following information is synced between Beanworks and Xero.
Lists are imported into Quadient AP from Xero.
Invoice data is exported from Quadient AP into Xero.
Payment data is imported into Quadient AP from Xero.
Lists imported into Quadient AP from Xero
Vendor
Account
Item
Bank Account
Currency
Invoice data exported from Quadient AP into Xero
Header:
Supplier Code / Vendor Code
Invoice Number
Invoice Date
Invoice Due Date
Invoice Total
Invoice Line Items:
GL Account Code
Amount
Note: Payment data is also imported into Quadient AP from Xero. Payments are matched to the existing invoices.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article