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
- Connect — authorise C3 against your Xero organisation.
- Map — match customers, accounts and tax rates between C3 and Xero.
- Sync — send invoices to Xero in a few clicks after each billing cycle.
- 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.