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Reconcile a supplier statement using a Xero export

tallyvero does not currently connect directly to Xero. The present workflow uses a suitable purchase-ledger export from Xero and the spreadsheet statement supplied by your vendor.

Reconcile a supplier statement

The export-and-upload workflow

Export the relevant supplier transaction data from Xero with invoice references, dates and gross amounts. Obtain the supplier statement, then upload both spreadsheets to tallyvero and map the corresponding columns.

No invented integration claims

tallyvero does not access your Xero organisation, use Xero OAuth or write transactions back. Exact export steps can vary, so use the reporting options appropriate to your Xero setup and permissions.

Keep the comparison local

Both exports are processed in your browser. tallyvero shows matches and exceptions without sending the accounting rows to a server.

Export-and-compare workflow

  1. Export suitable supplier or purchase transaction data from Xero.
  2. Obtain the supplier statement in a supported spreadsheet format.
  3. Upload both files to tallyvero and map the corresponding fields.
  4. Review matches, missing records, amount discrepancies and duplicates.
No Xero connection or credentials

tallyvero currently works with exported files and does not connect directly to your Xero account, sync data or write transactions back. Exact export options depend on your Xero configuration and permissions.