Xero add-ons, also known as apps, are tools which work with Xero to improve your business productivity. From streamlining the process of data entry to managing job costing and staff timesheets for projects, the opportunity for businesses to extend their online account packages is ever increasing.
Here at BookCheck we are always looking for ways to help our clients make the most of their accounting software and increase efficiencies. Whether you are looking to introduce software to update or simplify an existing process or use an add-on with Xero to completely change how you manage your business, BookCheck can help.
Intelligent Cashflow. Accounting software records what has happened in the past - Fluidly powers your financial future.
Fluidly is an intuitive cashflow forecasting tool powered by Artificial Intelligence. Transaction data is taken from Xero and used to forecast your financial future down to invoice-level detail; no more relying on time consuming spreadsheets which are too high level to manage day-to-day cashflow.
Fluidly can also automate your credit control; using emails to save time on chasing payments. Of course, not all customers need chasing in the same way. Fluidly allows specific instructions to be set up so each invoice can be managed how you want and it keeps a record of all activity for each debtor.
Data Entry Tool for Invoices and Receipts – No more data entry, no more paper.
ReceiptBank is an automated tool for the data entry of invoices and receipts. Simply use the ReceiptBank app on your mobile to take a photo of a receipt, email ReceiptBank an invoice or drag and drop onto the website itself. ReceiptBank will then use smart technology to extract the key information from receipts and invoices including supplier name, date, invoice number and amount. Review the data and add any extra details, then publish to your Xero.
ReceiptBank will archive a copy of the document for future reference and can also be automated to select specific coding or departments for certain suppliers. The processing of invoices becomes a checking exercise rather than keying in data.
Service, Project and Maintenance Management made easy.
simPRO is a complete end to end business tool to manage service, project and maintenance work without the paperwork. As simPRO is cloud based it can be accessed from anywhere and anytime to streamline business productivity and efficiency.
Features include; Service Management, Project Management, Stock Management, Estimating and Quotations, Scheduling for the Workforce and Jobs, Invoicing and Payment Processing, Customer Relationship Management, Business Reporting and more.
Amazon Settlement Accounting – Amazon Payment Reconciliation – FBA Inventory Valuations – Cost of Goods Sold
A2X eliminates manual Amazon Seller Central bookkeeping and data entry processes. Each time Amazon initiates a settlement, A2X detects it, collates the transactions associated with it and allocates them to the appropriate financial period. An accounting summary is generated which will post all relevant revenue and expenses to Xero, ready for you simply to reconcile with the settlement received.
A2X supports worldwide Amazon Marketplaces and will post any foreign currency transactions, adjusting for VAT and currency exchange rates.
A2X will also match sales to inventory costs, recording cost of goods sold during a settlement period.
Making light work of your business expenses – no more hanging on to receipts
Expensify manages all your business expenses in the easiest possible way. From reimbursable expenses from your staff to transactions on your company commercial cards, Expensify will simplify the process for you. Simply take a picture of receipts on your phone and Expensify will automatically transcribe the details, categorizing, coding and submitting the expense for approval. For commercial cards, Expensify will draw a feed from your card statement and reconcile the receipts to payments made. It also handles mileage claims.
Cloud Purchase Requisition, Purchase Order & Invoice Approval Software – Take control of your spending
Zahara helps organisations keep track of their spending. It controls who can raise purchase orders, how these are approved and therefore who can purchase on behalf of the company and how much they can spend. Analytical reports will allow you to see who spends the most and what it is spent on, tracking spending across the company. Every invoice is easily cross-checked against the purchase order to make sure they agree before posting.