Integrated Accounts Receivable
Integrate your payment option in e-invoice to allow the client to pay with you with a click
Map bulk receipts with multiple invoices with ease
Automatic calculation of Forex gain or loss with international clients
Get a complete picture of client wise full or pending receivables
Seamless integration of credit note & part receipts against an invoice
Integrated Accounts Payable
Payout your vendors without leaving Xebra
Make partial or bulk payouts to vendors with ease
Auto calculation of forex gain/loss on international client’s receivables
Set auto payment reminders to clients for invoices past their due dates
Get a complete picture of vendor wise full or pending payables
Automatic recording of entries
Sales Receipts and Vendor Payments modules will be updated with a click
Watch your P&L and Balance Sheet get updated automatically for real-time tracking
You can view respective updated ledgers and Trial Balance