It’s easy to connect your Xero account to EMERGE App.

Step 1: Click on Integrations and then click on the Integrate button for Xero.

Step 2: Click on the Connect to Xero button.

Enter an Account Name then click Connect.

Then login to your Xero account when prompted.

Step 3: Click on the Allow access button to enable EMERGE App to share data with Xero.

Step 4: You will be directed back to EMERGE App. Click OK at the successful integration screen to continue. 

Step 5: Now, let’s map the accounts for invoices and receipts.

At the Chart of Accounts tab, select the Xero account for the EMERGE App account to be mapped to. Once done, click Save.

Step 6: Next, click on the Export to Xero tab. You will see a list of all available documents for export under the Documents tab.

The results of exported documents will be shown under the SUCCESS and FAILURE tabs.

Contact live chat support if you see any error messages and we’ll be delighted to resolve them for you.

Just click on the Configuration tab and then click on the Disconnect button. You will be disconnected immediately without any prompting.

EMERGE App exports customer invoices, customer receipts, supplier invoices and supplier receipts to Xero.

EMERGE App performs a one-way sync with Xero.

Syncing is performed manually in the Export to Xero tab. Documents are synced immediately and you will be notified of the export outcome with a pop-up window.

Update:
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This update will allow you to send landed & non-landed COGS of your products from EMERGE App to Xero, map them to their respective accounts in the chart of accounts.

Export unpaid Invoices status from EMERGE App to Xero as “Draft”, paid Invoice status as "Authorized"

Jan 2020 Update:

New CHART OF ACCOUNT management

The updated Xero's chart of account offers more flexibility to match the document transactions to the accounts. Users can customize the accounts in the Xero CHART OF ACCOUNTS settings then choose the Sales Order type in the Sales Order.