Integrate Moss with Xero
Connect and sync your company spend data with Xero. Speed up accounting workflows for card transactions, supplier invoices, employee reimbursements and payments.
Review, approve and sync spend data
Prepare all company spend data with tailored approval workflows before syncing with Xero for accurate accounting records.
Tailored to match your Xero setup
Configure Moss with your chart of accounts, suppliers, tax codes, and project tracking categories from Xero. Sync spend data with a single click.
Accelerate your accounting process
Automatically reconcile all payments and expenses in Xero, with no manual data entry and no human error
Trusted by finance teams at Europe's leading companies
1.
Simple connection set-up
Connect and Configure
As a Xero-approved app, Moss connects securely and configures quickly, syncing your existing account codes, suppliers, VAT rates, and tracking categories.
- Xero appstore approved
- Sync your Xero account codes, suppliers and tax rates
- Sync tracking categories
2.
Sync data on demand
Sync company expense data when you need to
OCR and AI automation extracts, categorises, and validates company spend data— including card transactions, reimbursements, invoices, and payments. So it's always prepared for syncing with Xero.
- Sync data to Xero with a single click
- Automatic Xero pre-payment schedules that match your Moss budgets
- Create and update supplier data in Moss; then sync with Xero
3.
Automatic Reconciliation
Automatic Reconciliation for faster finance team workflows
Moss and Xero work together, with dedicated features for efficient data syncing across all company spend. Automatic reconciliation for faster finance workflows.
- Mark spend items as billable or linked to Xero customers
- Card transactions automatically reconcile in Xero as paid
- Automated adjustments for changes in payment status on supplier invoices and reimbursements
“Moss has delivered above and beyond our expectations. It’s brilliant, intuitive, and simple to use. The flexibility, receipt capture and card type options are unbelievable.”
Jack H., Head of Finance, AVM Solutions
"The approval process became more efficient, providing visibility and reducing manual intervention in every transaction. The Moss platform offers the tools they need to manage expenses effectively and implement spend controls, authorisations, and limits, all in one place."
Sophie Gilchriest, Finance Director at Pizza Pilgrims
“Moss gives us peace of mind that everything is tracked and managed in a way that makes sense. Now we can spend more time helping our clients to achieve their goals and less time processing transactions and monitoring spend.”
Ife Odubela, Head Of Technology, Venture Beyond
“We finally found a solution that fits the exact needs of our rapidly growing e-commerce concern. Without Moss, we’d need at least two or perhaps even three people scanning and submitting receipts all day.”
Rehan Choudhry, Team Lead Finance, Snocks
“Having expenses, cards, and invoices all in one place has made it more efficient instead of using 3-4 different softwares. We’ve had an uptick in receipts actually being uploaded because it’s so easy to use.”
Tori Griffith, Finance Controller, Florence
"Moss has saved us money through the visibility it has provided us - we have reduced our subscription spend by around £8k, as well as cancelling as many as 10 of the smaller subscriptions and removing seats from others that weren’t in use anymore."
Katy Hazley, Management Accountant, Orderly
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.