Hours of data entry
Manually re-keying daily sales and payments into Xero is a slow process that keeps you away from growing your business.
Retail Express
Retail Express automatically syncs your daily retail data with Xero. Save hours of manual data entry by automatically uploading store invoices, payment summaries, purchase bills and stock journals directly into your Xero account.
Common pain points
Manually re-keying daily sales and payments into Xero is a slow process that keeps you away from growing your business.
Human errors during manual entry lead to mismatched totals, making it difficult to reconcile your bank accounts and POS reports.
Without an automated sync, your financial reports in Xero are always behind, making it hard to make informed business decisions.
Retail Express
Connecting Retail Express to Xero is a straightforward process. Simply authorize the connection in your settings and follow our guided setup tabs. You can map your accounts, select which stores to sync and choose exactly which transaction types should be uploaded. Once configured, you set your first upload date and the automation begins.
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Every day, Retail Express sends a summary invoice to Xero for each of your stores. This covers all sales activity, including laybys, customer account movements and gift vouchers. Payments are also summarized by type, making bank reconciliation simple. Direct deposits can be uploaded as individual payments for even easier matching.
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When you receive a purchase order in Retail Express, it automatically creates a bill in Xero. Supplier details are synced as contacts, and you can even include direct costs like freight and duty. This ensures your accounts payable is always accurate without any manual entry from your receiving team.
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Keep your balance sheet accurate with automated journals for stock movements. Retail Express syncs journals for stock adjustments, inter-store transfers and even cash count mismatches. This ensures your inventory value in Xero matches your physical stock on hand, giving you a true picture of your business assets.
Book a demo →If you run multiple stores, you can use Xero tracking categories to see performance by location. Retail Express allows you to map each store to a specific category in Xero, so you can run detailed profit and loss reports for every branch. This gives you the visibility you need to manage a growing retail network.
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Transparency is built into the integration. You can easily review uploaded data in Xero, from daily invoices to supplier bills. Cross-check your figures using the Retail Express Financial Summary Report to ensure everything matches perfectly. It is a reliable system that both you and your accountant will love.
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Leading supplier of barcode scanners to perform stocktakes in Retail Express.
Learn more → IntegrationLeading supplier of barcode scanners to perform stocktakes in Retail Express.
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Learn more → IntegrationLeading supplier of barcode scanners to perform stocktakes in Retail Express.
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Learn more →Answers for retailers in Australia and New Zealand.
Manual data entry is slow and prone to errors that complicate bank reconciliation. A dedicated Xero integration like the one built into Retail Express automates the flow of daily store invoices, payment summaries, purchase bills, and stock journals, ensuring your accounting is always accurate and up-to-date.
The Retail Express Xero integration uses the accrual accounting method. This ensures that retail sales and purchases are recorded when they occur, providing a more accurate picture of your business performance.
Yes. You can connect multiple Retail Express stores to a single Xero organization and use Xero tracking categories to report on the performance of each individual location.
Payments are typically uploaded as a daily summary per payment type for each store. This makes it much easier to reconcile your bank statement against your Retail Express POS totals.
You can review all synced data directly in Xero under Invoices, Bills to Pay and the Journal Report. We recommend using the Retail Express Financial Summary Report to cross-check your totals.
If there is an issue with an upload, Retail Express will send an alert to your configured email address. You can then review the error, fix the mapping if needed and re-trigger the sync.
You choose the start date during the setup process. Once enabled, Retail Express will automatically upload your data every morning for the previous day's trading.
Yes. You have full control over which Retail Express transaction types are synced. You can easily enable or disable specific types in the integration settings.
Purchase orders are managed in Retail Express. When you receive stock against a PO, Retail Express automatically creates the corresponding supplier bill in Xero.
Stop wasting time on manual data entry and start using a retail system that talks to your accounting software.