Nance
NanceXero

Nance + Xero.

Accounting & ERP

Nance reads, books and reconciles directly in your Xero organisation. The recurring work happens on schedule, and nothing posts outside the rules you set.

Xero makes the books pleasant to look at. It does not make the work behind them disappear. Bills still wait in inboxes, the bank feed still fills up faster than anyone reconciles it, and a handful of lines without paperwork can stall a period for days.

Nance takes over that layer. It connects to your Xero organisation through the official API and works the way a careful finance colleague would: it reads what comes in, books what it is sure about, prepares what it is not, and leaves an audit trail behind every step. You set the rules once. Nance applies them every day.

Why connect Nance to Xero.

The daily grind runs itself

Invoices booked, bank lines matched and debtors chased before you open your laptop.

Nothing posts outside your rules

You decide what runs automatically and what waits for approval. Every action logged, with the why attached.

Every administration, same discipline

One set of rules across all your Xero administrations. Entity two closes like entity one.

Up and running in three steps.

  1. Connect

    Through the official Xero API, with her own user account and scoped permissions. Nothing to install; your scan service can stay.

  2. Set the rules

    What she books on her own, what waits for you, who approves. Start anything as a Test Run: a read-only preview first.

  3. She works daily

    The queue is handled every morning. Exceptions come to you with context; you release payment runs at your own bank.

What Nance automates with Xero

Bill processing

Bills arrive by email, portal or app. Nance extracts the details, codes them to the right account and tracking category, flags duplicates and queues the entry for approval.

Bank reconciliation

The bank lines already in Xero get matched to invoices and bills as they come in, including partial payments, batched deposits and the lines that usually sit unreconciled for weeks.

Missing document recovery

A bank line without paperwork is a finding, not a chore. Nance spots it, searches your inboxes and supplier portals, attaches the document and completes the match.

Debtor follow-up

Nance watches your aged receivables, sends reminders in your tone of voice, escalates past agreed terms and logs every contact moment.

Period-end checks

Wrong-period entries, duplicate payments, unusual amounts and unreconciled lines surface as a worklist before the close, not after it.

Multiple organisations

Running more than one Xero organisation? Nance applies the same rules and discipline across all of them.

Payment run prepared

Nance groups what is due, checks the batch against your rules and stages it as a batch payment in Xero. You release the payment at your own bank.

Access and security

  • No bank connection, no bank credentials, ever
  • Her own user account with scoped permissions
  • Every action logged, visible and attributable
  • Test Run: read-only preview before anything changes
  • Hosted on Google Cloud in the EU
  • Your data never trains AI models

Frequently asked questions

Security is part of the job.

Nance works inside your financial systems, so we treat protecting them as core product work. The live details are public in our trust center.

Encrypted everywhere

AES-256 at rest, TLS in transit.

GDPR compliant

a standard DPA with every plan.

ISO 27001

certification in finalization.

Hosted in the EU

on Google Cloud, by default for everyone.

Never trains AI models

your data stays yours alone.

Payments stay at your bank

Nance prepares the batch, you release it.

Hire Nance.

Connected to Xero in an afternoon, and we walk you through it.