Switching to a new finance system? Please email us at ClientServices@CompleatSoftware.com to let us know, and we'll look into connector options to make the process as smooth as possible for you.

iCompleat can fully integrate with Xero to share your accounts payable & purchasing data in real-time.

Want to learn more, book a demo, or register with Compleat Software? Click here.

iCompleat posts to Xero:

Invoice line & header data
Invoice PDF
New suppliers

iCompleat retrieves from Xero:

Supplier information (including bank details & payment terms)
Currency codes
Account codes
Tax codes
First tracking code
Second tracking code
Delivery sites
Journal reference of the posted invoice
Direct link to the Xero bill
invoice payment status

Follow these steps to connect to Xero:

You must be either a standard or an adviser Xero user to connect your company to iCompleat.

On the homepage, click Configuration.
Click Company management.
Go to Connection.
Next to Configure new connector, click Configure.
Click the Xero tile.
Click Connect to Xero.
Log in to Xero.
Click Allow access.
A message appears letting you know you're connected.
Select Xero from the drop-down, & click Search.
Select your company from the drop-down, & click Connect.
Select the settings for the features you use in Xero from the drop-downs, & click Save.

Our recommended settings are selected by default.
You're now connected!

You can view & edit your connection information on this page.

Check out Connection status & settings for help understanding the details & settings on this Connection page.