Prepare Xero invoices from the work that earned them
Eos can create and update Xero contacts and invoices, send invoices, record payments, check invoice status, find overdue invoices, and bring a financial snapshot into an Agent’s review.
Keep delivery context in the finance process
The Invoice Preparation Agent can collect billable work, expose exceptions, obtain approval, and hand the approved result to Xero without making finance reconstruct the project from email.
Configured control
Your Agent policy decides when a draft can be created, when a person must approve, and whether sending remains a separate step.
Use this connection in a complete operational process
Automate time approval while keeping the decision visible
Eos can find missing or incomplete time, route entries to the right manager, and lock approved records for billing. Managers handle the exceptions and approval decision; the Agent handles the repetitive coordination around them.
Explore →Prepare invoice drafts from approved billable hours
Eos finds approved, unbilled work, applies the project’s billing terms and rates, exposes exceptions, and prepares a draft for finance review. The result remains tied to the records that earned it.
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