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Accounting software integration
- How do the Xero automated transaction updates for reconciliation work?
- How does TRIVER handle existing financed invoices that haven’t been fully repaid yet?
- How do I connect my accounting software (Xero) to TRIVER?
- How do I disconnect my Xero connection?
- Can I disable Xero automatic transaction updates or auto-reconciliation?
- How do I update my Xero connection details?
- What data from my accounting software will TRIVER have access to, and why?
- Is it secure to connect my accounting software with TRIVER?
- I don’t use Xero. Is my accounting software supported?
- How do I refresh my Xero invoice list?
- What does ‘Insufficient limit’ mean when trying to advance an invoice imported from Xero?
- Why can’t I see my invoice in the list of Xero invoices?
- Can I still manually advance invoices after connecting Xero?
- Can I partially advance an invoice imported from Xero?
- Are all invoices imported from Xero already approved?
- How do I advance an invoice from Xero using TRIVER?
- Does connecting my Xero account to TRIVER trigger automatic invoice advances?
- How do I fix “TRIVER Advance” records that won’t match in Xero?