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Both Ways
invoice data syncs
with Xero
No export, no import,
no manual upload.
Zero Double-Entry
for invoices
and timesheets
One entry, reflected in
both systems.
No Gaps
between billing
and accounting
Reconciliation matches
because the data already does.
From invoice created to books reconciled — automatically.
An invoice is generated and approved inside Supportly, as usual.
The invoice and related timesheet data sync to Xero without export or upload.
Both systems show the same numbers, so reconciliation isn't a separate task.
Pick yours — Supportly was built for every one of them. Tap a card to see how.
Exporting from one system and importing into another is where errors creep in. Supportly syncs with Xero directly, with nothing to move by hand.
A reconciliation gap usually starts with two systems that don't quite agree. Supportly keeps the numbers matching because the data only lives in one place.
Entering the same timesheet twice, once for payroll and once for Xero, wastes time and invites mistakes. Supportly sends it once, to both places it's needed.
Checking whether an invoice landed correctly in Xero shouldn't mean logging into a second system to look. Supportly shows sync status directly.
Everything above, in one list.
Syncs invoice and timesheet data directly with Xero
Removes the manual export-and-import step entirely
Keeps billing and accounting reconciled automatically
Sends timesheet data to Xero without double-entry
Shows Xero sync status directly inside Supportly
Flags a sync issue immediately instead of at reconciliation
