Ecommerce & Subscriptions
Sync orders, refunds, and payment fees from WooCommerce or custom storefronts into Xero invoices and bank reconciliation lines.
API & Integration
Automate invoices, payments, contacts, and inventory-aware billing between Xero and the systems your teams actually use — ecommerce, CRM, wholesale portals, and bespoke operations software.
We work within Xero API rate limits and OAuth flows, with reconciliation tooling so finance can trust every automated journal.
Singapore SMEs and enterprises adopt Xero for cloud accounting — then hit friction when orders, subscriptions, and project billing live elsewhere. Ad-hoc Zapier chains rarely survive audit, volume, or multi-entity rules.
Xantec delivers Xero integration Singapore programmes with documented mappings, idempotent webhooks, staging tenants, and handover packs your finance and IT teams can operate.
Common surfaces we connect for Singapore operators — always scoped against your chart of accounts and tax settings in discovery.
Sync orders, refunds, and payment fees from WooCommerce or custom storefronts into Xero invoices and bank reconciliation lines.
Create contacts, track billable milestones, and push approved invoices when deals close — without sales re-keying finance data.
Where inventory modules are used, align SKU movement with COGS and invoice lines for wholesale and retail programmes.
Prepare Peppol-ready payloads from Xero or parallel middleware — integrated with our InvoiceNow services when mandated.
Export structured finance data to BI tools while Xero remains the ledger of record for auditors.
Tenant-scoped credentials, least-privilege scopes, and logging aligned to Singapore enterprise procurement expectations.
Singapore clients often combine Xero with regional AutoCount estates, WhatsApp collections, and custom portals — we design middleware so each system keeps a clear role.
Contacts, invoices, payments, accounts, and attachments via supported endpoints — with retry and dead-letter handling.
Credit terms, partial shipments, and consolidated billing for distributor models described in our wholesale software practice.
Separate Xero organisations or tracking categories for Singapore HQ, subsidiaries, and project SPVs.
Bridge Xero with AutoCount or custom ERP when finance consolidation spans borders — without double entry.
Payment-to-ledger flow
Commerce event
Paid order · milestone · subscription
Middleware maps
Tax · tracking · contact · line items
Xero records
Invoice · payment · bank match
Complex revenue recognition, project WIP, or intercompany recharge rarely fit generic marketplace apps. We extend middleware with custom rules, finance admin UIs, and SLA-backed support.
Delivery combines Singapore account management with engineering from our Johor Bahru hub — efficient for cross-border groups standardising on Xero in Singapore.
Milestones your CFO can follow — sandbox tenants, UAT scripts, and reconciliation reports before production traffic.
Workshops with finance to lock accounts, tax rates, and tracking before any automated posting.
Dashboards for failed payloads, duplicate detection, and daily totals versus source systems.
Xero API changes and business rule updates handled under maintainable support agreements.
Common questions from Singapore finance and IT teams evaluating Xero middleware.
We integrate with Singapore Xero organisations using supported API features for your subscription tier. Discovery confirms scopes, add-ons, and multi-currency needs up front.
Yes. This is one of our most common programmes — orders, fees, refunds, and customer records with mapping tables finance approves before go-live.
Xero may be your ledger while Peppol submission runs through InvoiceNow networks. We design flows so invoice data is composed once and routed correctly for Singapore compliance.
Often yes — Singapore on Xero, regional entities on AutoCount. Middleware keeps master data and consolidation rules explicit.
Straightforward ecommerce-to-Xero bridges can ship in weeks after discovery. Multi-entity or custom revenue logic needs longer — we provide a fixed-scope statement of work after audit.
Tell us which systems must talk to Xero, your monthly transaction volume, and how finance wants exceptions handled.