Validation & controls
Apply the company's chart of accounts and reporting policy. Reconcile accounting or payroll totals, validate account mappings, align the reporting period and flag missing records before accountant review.
Accounting
Xero integration
Turn Xero accounting data into a repeatable reporting cycle. Connect account movements, invoices and payments to your company policies so reviewers can follow a reported figure back to the underlying record.
Xero
Your source data
Andmera
Map · Calculate · Validate
Review-ready reports
- Profit & Loss
- Cash & Bank Analysis
- AR/AP Aging
Source data, connected
Data you can bring into reporting
Accounting data, contacts and transactions.
- Accounts and journal entries
- Invoices, credit notes and contacts
- Bank transactions and payments
From source data to a reviewed report
- 1Choose company and period
- 2Connect or import data
- 3Apply mappings and calculations
- 4Reconcile and validate
- 5Review and publish
Experts stay in control
Reporting agents prepare the data and surface exceptions. Your team reviews uncertain mappings, checks supporting evidence and approves the output. Every report retains references to the records and rules behind it.
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Put your Xero data to work.
Tell us the reporting objective, source data and rules. We’ll help you define the right connection and a repeatable reporting workflow.