Seamless Integration With Xero

For all Waive clients who are also Xero customers, you can benefit from integrating the two platforms to streamline your invoices and payments when it comes to ASIC related services.

If you’re sending Annual Reviews or making Company Changes and wish to issue an invoice to the director for the service, Waive does it for you!

Invoices are sent to Xero behind the scenes as part of our workflow and update the payment status in real time.

It’s really frustrating having to add an invoice from another program into your email so we have removed the double handling for you.

This works in both directions too!

When reconciling invoices in Xero their payment status is reflected in Waive in real time.

Connecting to Xero

Connecting your two accounts together is a breeze and only takes a few minutes once you have your Waive account set up.

  • Simply log into Waive
  • Go to Xero Settings tab.
  • Hit the Connect to Xero button
  • Select your Xero Account which you wish to connect
  • Pick your Item Codes for your invoices and you’re done!