Forthcast works with Xero

Forthcast integrates directly with Xero to eliminate manual data entry for purchase orders. When Forthcast generates and confirms a reorder, it automatically creates a corresponding bill in Xero, ensuring your accounting records stay accurate without double-handling.

This integration keeps your inventory management and accounting systems synchronized, reducing errors and saving time on reconciliation tasks.

How It Works

• Forthcast generates and confirms purchase orders based on your inventory needs
• Confirmed purchase orders automatically sync to Xero as bills
• Accounting reconciliation happens seamlessly without manual data entry

Why Merchants Use It

• Eliminate manual entry of purchase orders into accounting software
• Reduce errors from double-handling data between systems
• Streamline accounting reconciliation with automatic bill creation

Frequently Asked Questions

What data syncs from Forthcast to Xero?

Confirmed purchase orders from Forthcast automatically sync to Xero as bills. This includes the purchase order details needed for accounting reconciliation.

Do I need to manually create bills in Xero?

No. When Forthcast confirms a reorder, the integration automatically creates the corresponding bill in Xero, eliminating the need for manual entry.

Does this work with all purchase orders?

The integration syncs confirmed purchase orders that Forthcast generates and confirms. This ensures only finalized reorders appear in your Xero accounting records.