We have now integrated with Xero to provide you with seamless invoicing! Just follow these steps to connect your Eagles Connect account to your Xero account:
Step 1: Log in to your Eagles Connect account, and select your name in the top right corner of the screen. Then select ‘Integration Partners‘.
Step 2: Select ‘Connect to Xero‘.
Step 3: Log in to your existing Xero account.
Step 4: Select your Xero organisation and click ‘Allow Access‘
Step 5: Select your Purchase Account Code for your Eagles Invoices to flow into your Xero accounting.
Step 6: Select your Tax Rate
Once you’ve linked your Eagles Connect with Xero, you can view invoices by going to the ‘Dashboard‘ page and clicking on ‘Business ‘ at the top of the page, and then selecting ‘Bills to pay‘ from the drop-down menu. Note: It may take up to 24 hours for initial invoices to the sync to Xero.
We will import your invoices daily. Once imported they will be available in ‘Drafts‘ and will require your approval.
To view our product catalogue with pricing, click ‘Business‘ then select ‘Products and Services‘.
Got anymore questions? Contact us at customerservice@eaglesplumbing.com.au