Problem solved

Automate invoicing from CargoWise to Xero

Re-typing invoices from CargoWise into Xero is slow and risky. Falcon Nest posts them automatically and proves they match.

2-way
CargoWise and Xero sync
Auto
Lock-date retry

Month end is a manual scramble

Invoices get re-entered into Xero by hand, payments recorded in Xero rarely make it back to operations cleanly, and locked periods and currency differences turn reconciliation into a scramble every month.

Post, capture and reconcile

XeroSync builds invoices from CargoWise with line items, contacts, currency and tracking, attaches documents, and posts them to Xero. A signed webhook brings payments back, and a reconciliation pass confirms the two sides agree.

What you get

Invoices posted to Xero automatically
Payments captured back and matched
Reconciliation built in
Locked periods handled without manual fixes
01

Locked periods, handled

When Xero rejects a posting because the period is locked, XeroSync detects the lock date, adjusts and retries, so a closed period does not become a manual exception.

02

Outages do not pile up

A health gate pauses processing during a Xero outage and resumes on recovery, with a single alert each way, so you are not left clearing a backlog of errors.

See how to automate invoicing

Tell us how you work and we’ll show you Falcon Nest running with your operation. We respond within one business day.