Finance and Revenue
Accounting that stays in sync.
Fibrion integrates with Xero to keep your books accurate without manual data entry. Every invoice, payment and credit note flows automatically from Fibrion Core to your accounting system.
How it works
Connect Xero
Authorise Fibrion once through Xero OAuth. We create the mapping between Fibrion revenue streams and your Xero accounts.
Automatic sync
Invoices, payments and credit notes flow from Fibrion Core to Xero in real time — no CSV exports, no manual reconciliation.
Live reporting
Your Xero dashboards, P&L and balance sheet always reflect the latest Fibrion billing position.
Features
Invoice push
Every Fibrion invoice is pushed to Xero the moment it is raised, with line items, VAT breakdowns and customer references intact.
Payment push
Card, Direct Debit and bank-transfer payments are reconciled against their invoices automatically, keeping accounts accurate without manual entry.
Credit notes
Refunds, credits and waivers issued in Fibrion generate matching credit notes in Xero, so revenue figures stay consistent.
Chart of accounts
A governed chart of accounts maps every Fibrion revenue stream, cost centre and balance-sheet account to the correct Xero category.
Ready to automate your books?
Connect Xero to your Fibrion account and let every transaction flow automatically. No more end-of-month reconciliation.