Included in the premium 50 plan
Send invoices and quotes
Send online invoices and quotes to customers, plus add a payment service.
Track your bills to pay, schedule bill payments, and pay suppliers in a batch.
Reconcile bank transactions
Match your bank statement and Xero transaction data to keep them in sync.
Payroll for up to 50 people
Pay 50 people each calendar month, send payslips and run reports. For more people, see our premium 100 plan.Premium 100
Capture bills and receipts with Hubdoc
Pull bills and receipts into Xero automatically with Hubdoc. Store all your documents online in one place.
Bulk reconcile transactions
Group and code transactions in bulk
Use multiple currencies
Automatically track gains and losses, invoice, and accept payments across multiple currencies.
Allocate, pay, reconcile and report employee super contributions with SuperStream-compliant payroll in Xero.
Short-term cash flow and business snapshot
Gain access to business insights, see and plan up to 30 days in the future.
Submit your expenses on the go
Simplify employee expense claims. Capture costs, submit, approve and reimburse claims, and view spending.
Track project profits
Quote, invoice and get paid for jobs, plus keep track of time, costs and project profitability within Xero.
Look ahead with Xero Analytics
See future cash flow, check financial health and track metrics. For extra features, upgrade to Analytics Plus.
Features in every plan
Frequently asked questions
You can add as many Xero organisations as you like, choose a pricing plan for each one, or set up a free 30 day trial. If you add an organisation and sign up to a pricing plan, you’ll become the subscriber for the organisation. Xero offers a discount for multiple organisations when you subscribe to more than one Business Edition organisation. To qualify for the discount, the organisations need to use the same subscriber email address. The discount is automatically applied when you use the same email address and the organisations use the same country edition of Xero. If an organisation uses a different country edition, contact Xero Support so they can apply the discount manually. For example, if a subscriber has both Australian and UK organisations, they’ll need to contact Xero Support to apply the discount.
You'll receive your invoice at the end of your monthly billing period. Payment will be taken on the date shown on your invoice using the payment details entered when you purchased your subscription. If you’ve incurred usage charges for Xero Payroll, Xero Projects or Xero Expenses – or you have a chargeable direct bank feed – these charges will be invoiced for the previous month.
We're committed to the security of your data and provide multiple layers of protection for the personal and financial information you trust to Xero. Find out more about Xero’s commitments to data protection and data security.Read our privacy notice for more information