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Xero integration launched

Finally after an intense onboarding process our development team has put the finishing touches on our Xero integration process.

Instead of the requirement to add a debt manually, using your Xero credentials, we can detect all your unpaid debts and process them in a single click.

You’ll still need to add all the required contact information, such as email address, phone number and address in order for our process to work effectively – but if you’ve been keeping that information up to date the process should take no more then seconds.

We’re just working with Xero now to get the Ezi Debt Collection app on the app store, but that process requires a bit of a back and forth with Xero to get there. We’ll keep you notified however.

If you have any questions about the Xero integration for you or a business that you bookkeep for, we’ll be happy to either work with you via email or over the phone to get your debts collected as fast as humanly possible.

Best of luck!

The Ezi Debt Collection team.