Xero Export

Nanonets integrates directly with Xero so you can sync transactions directly to your accounting system.

How to setup the Xero integration

1. Sign into app.nanonets.com and click on “invoice” card
2. Click on the Xero card in your Workflow
3. Click on Sign in to Xero
4. Authorize Xero accounts with Nanonets.
5. Back on the Nanonets Xero card, map the Nanonets fields to the corresponding columns in Xero. Map the vendor name to the Xero contact field, nanonets will automatically create a new contact for contacts that don’t exist in Xero
   Eg: The Invoice_number captured in Nanonets should be populated under 'Invoice ID' in Xero. To link these two entities, they need to be mapped in the Nanonets export modal.
6. Select an Export Trigger:
   1. The file can be exported as soon as it is processed OR The file can be exported as soon as all validations are passed
   2. The file can be exported only if marked Approved
7. Click on Done.

Now, you should be ready to review and automatically export files!