Xero seamlessly connected to your bank
FISPAN Sync bridges the gap between your bank and Xero to simplify your payables processes.
FISPAN partners with Microsoft Dynamics 365 to seamlessly integrate your bank and Business Central environment, bringing payables, account balance and transaction details into your accounting software.
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FISPAN Sync transforms your payables workflows by bringing bi-directional connectivity to Xero, removing the need for manual and error-prone processes.
Connecting Xero to your bank via FISPAN takes less than 20 minutes.
Streamline your accounts payable workflows and eliminate manual, time-consuming tasks.
FISPAN provides visibility into your current day reporting thanks to reliable real-time transaction information.
Easily retrieve your bank statement, formatted specifically for Xero’s bank statement upload.
Initiate vendor payments directly from within FISPAN Sync, eliminating the need for manual file uploads or navigating your banking portal.
Provide your vendors and employees with automatic payment notifications for all transactions initiated through FISPAN Sync.
FISPAN sources data directly from your bank and shepherds this directly into FISPAN Sync, making it easy to balance your books with data that is reliable.
Pay your vendors without the hassle of swivel chair accounting
Payments initiated using FISPAN Sync are simultaneously sent to your bank for processing and marked as closed in Xero, making for an effortless vendor payables process.
Reconcile your bank accounts faster and more often
FISPAN Sync provides the ability to export your bank statement in a CSV preformatted for Xero, removing the need for manual statement formatting and reducing the chance of user error.
Get a full, up-to-the-hour view of all of your accounts within FISPAN Sync
View all your account balances across domestic and international subsidiaries and review your complete transaction history, including payments, deposits, and other banking activities, directly within FISPAN Sync.
Ready to get started?
