Xero
Accounting & invoicing
What it does
- Creates draft invoices from completed inspections
- Syncs your Xero contacts so you can pick a client
- Pulls your Xero chart of accounts for correct line items
- Auto-fills ABN, tax rates, and due dates
- Links back to the inspection for easy reference
- Supports multi-org — each org connects its own Xero
What it cannot do
- Cannot read or modify your bank transactions
- Cannot access payroll, employees, or BAS data
- Cannot delete contacts or invoices
- Cannot approve or send invoices (draft only)
Permissions requested (OAuth scopes)
openid
profile
email
accounting.contacts
accounting.transactions
offline_access
Setup: Settings → Integrations → Connect Xero. You’ll log in to Xero, pick your organisation, and approve. One click, done.