The problem
The work is done. The invoice is not.
In most businesses, invoicing is a second job. Someone reads the job system, retypes it into the accounting system, and hopes the two still agree at month end. Invoices go out late, get missed, or go out twice.
We connect the two properly. The system raises the invoice in Xero the moment work hits the stage you choose, with the right contact, the right line items and locking that makes double-invoicing impossible even if a human clicks at the same moment. Payment status flows back automatically, so chasing happens from live data.
Your accountant keeps Xero. Your team stops doing data entry. The books and the jobs finally agree, because they are reading the same records.
This is a module of our custom ERP platform, not a standalone product. Start with just this module and it already sits on the full platform, accounts, security, admin and API included, so the rest of the system can arrive stage by stage, whenever you are ready.