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Streamline your invoice approval process with Xero + Symphony. Track every invoice each step of the way for better visibility and control.
All your process management needs in one integrated software service.
It takes just 5 minutes to set up the workflow for all invoices to follow so the right person gets notified at each step for processing and every invoice is tracked.
Accounts Payable Processing integration with Xero allows your spending to be tracked in real time for better managing of your cashflow needs.
With proper workflow tracking, the occurrence of lost invoices and missed payments are significantly reduced, saving time spent recovering statements and avoiding penalties from suppliers.
Every action taken in the AP processing workflow is tracked so any issues that happen in the process can be traced and rectified quickly.
Create workflows that guide your team through each process and ensure every task is complete before handover.
Monitor the progress of each workflow and keep track of when each task is done and people that completed it.
Automate reminders to ensure no task is overlooked and deadlines are adhered to.
Ensure every part involved in the workflow is kept in the loop wherever they are.
Know how you’re doing financially with secure daily updates from your bank accounts and a clear visual dashboard.
Easily create and send invoices with online payments and automated invoice reminders for faster payment.
Access your business finances anytime, from any internet-connected device, and use the Xero app for iOS and Android.
Invite your team and your advisors to work with you in real time from home, office, or on the go using mobile app.
First, create an account on Symphony. Don’t worry, it’s free. Just click here.
Click on the 'Connect' link on the top left of the page to be redirected to the Xero authorisation page.
Sign in with Xero, and authorise Symphony to access your Xero data. You have now connected Symphony to Xero!
