Xero

Transfer every C3 invoice into Xero in a few clicks, with branding, accounting codes and currencies intact.

CSP Control Center connects to Xero so every invoice you raise in C3 flows straight into your accounts. In a few clicks you can transfer a full billing run — branding, account codes, tax rates and currencies all preserved.

What you can do

  • Transfer C3 invoices into Xero individually or as a batch.
  • Preserve invoice branding, chart-of-account codes and tax rates on transfer.
  • Handle multi-currency billing so each invoice posts in the right currency.
  • Match C3 customers to Xero contacts to keep your ledger tidy.

How it works

  1. Connect — authorise C3 against your Xero organisation.
  2. Map — match customers, accounts and tax rates between C3 and Xero.
  3. Sync — send invoices to Xero in a few clicks after each billing cycle.
  4. Reconcile — review the posted invoices in Xero, fully coded and taxed.

Your accounting stays in step with C3 billing, with none of the copy-paste that usually comes with it.

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