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Stop settling for end-of-month financial chaos and manual data entry. It’s time to transform your financial accuracy and achieve instantaneous reconciliation. The Panther ERP integration with Xero creates a frictionless data highway, synchronizing invoices, payments, and key transactional data in real-time. This dynamic link eliminates costly errors, speeds up month-end close, and guarantees perfect alignment between your operations and your general ledger.
Automated Sales Ledger Posting
As soon as an order is invoiced in Panther ERP, a corresponding Sales Invoice (Accounts Receivable) is created in Xero, using the mapped chart of accounts. This eliminates manual ledger posting and ensures immediate revenue recognition.
Purchase Order to Bill Synchronization
Purchase Orders and vendor transactions raised in Panther ERP can be synced to Xero as Bills (Accounts Payable). This ensures seamless control over outstanding vendor payments and provides a complete, accurate view of future financial commitments.
Payment and Reconciliation Matching
Payments received against customer invoices in Panther ERP are immediately pushed to Xero. This process allows Xero's bank feeds to match payments directly against the synchronised invoices, dramatically simplifying the bank reconciliation process.