Xero
Accounting syncConnect Xero and your invoices and vendor bills flow through to your accounts automatically. Send an invoice or approve a bill in VectorLingo and it lands in Xero — payment status syncs back, so you always know what has been paid without double-entry.
Automatic Invoice Sync
Send an invoice in VectorLingo and it is created in Xero automatically. No re-entering figures, no month-end catch-up.
Vendor Bill Sync
Approve a vendor bill and it posts to Xero as an approved bill, ready for payment in your normal accounts routine.
Payment Reconciliation
Payment status syncs back to VectorLingo hourly, so outstanding and paid balances stay accurate on both sides.
Connect via OAuth
Authorise Xero in a couple of clicks from Settings. VectorLingo handles the token refresh — you never touch an API key.
Connect Xero in minutes
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