See what bills are due and pay them on time.
Make batch payments and schedule them in advance.
Access all your bills online from anywhere.
Stay on top of your business’s cash flow and see all bills that are due for payment.
Save time on admin by scheduling upcoming payments and batch pay suppliers.
Email bills and other documents to your files inbox in Xero for paperless record-keeping.
Pay with Wise lets you pay all your suppliers through Xero using your preferred bank account and easily reconcile transactions. Set up a Wise account through Xero, and save time by paying multiple bills in one transaction, rather than individually.See how to use Pay with Wise
Improve efficiency by setting up repeating bills for as long as you need. Replicate your last bills from a supplier and then review, add or amend details as necessary.See how to repeat and replicate bills
Protect your profit margin by on-charging customer expenses. Just assign any costs recovered to the relevant customer when the bill comes in.See how to add billable expenses
See individual bills, credit notes and overpayments owed with the aged payables detail report and see how long bills have gone unpaid. For an up-to-date view, run the report after entering purchases and reconciling your bank transactions.See how to run the aged payables detail report
I’ve got all my figures and my accounts at my fingertips. It’s brilliant.