Finance & accounting integration

Keep finance records in step with operations.

Connect Xero, MYOB and finance workflows with duplicate prevention, audit trails and review of exceptions.

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A transaction that reconcilesExample workflow
Business reference
Stable order or invoice identifier
Accounting record
Validated ledger fields and tax treatment
Reconciliation
Matched status or an assigned exception

An implementation example

A successful API call is not reconciliation

Connect finance platforms such as Xero or MYOB with explicit transaction mapping, duplicate protection and exception handling. Keep a trace from the business event to the accounting record.

A transaction that reconciles

An Australian company synchronises orders and accounting records between its operational system and Xero.

A failure to account for

A retry creates a second accounting record after the first request succeeded without a response.

Illustrative scenario, not a customer case study.

A successful request is not a balanced reconciliation

The fragile approach

Retry until the connector succeeds

A timeout can hide a completed transaction and create a duplicate on the next attempt.

The intended approach

Reconcile before repeating the command

Use stable references and a record of attempts to determine whether the business action already completed.

Prepare the conversation

What needs attention in your system?

Select the areas you want to discuss. Download the list to share with your team.

Define account, tax, currency and identifier mappings with the people responsible for finance records.

Handle retries and external rate limits without posting the same transaction twice.

Match source events to accounting outcomes and retain a record of corrections and exceptions.

0 areas selected

Integration & business systems

Keep business events and financial records in agreement.

Transaction mapping

Define account, tax, currency and identifier mappings with the people responsible for finance records.

Consistent delivery

Handle retries and external rate limits without posting the same transaction twice.

Reconciliation evidence

Match source events to accounting outcomes and retain a record of corrections and exceptions.

Your finance owner approves them. Engineering implements and tests the agreed rules, with representative records and a clear exception process.