Xero Accounting Integration

Push hotel revenue, payments, and refunds to Xero automatically. Multi-currency support with bank reconciliation matching built in.

Purpose-Built for Hospitality

Multi-Currency Native

Xero invoices match the guest's transaction currency. Exchange rates pulled from Xero's rate feed automatically.

Bank Reconciliation

Payments include references that match bank statement entries, making Xero's auto-reconciliation accurate from day one.

Chart of Accounts Mapping

Map every SwiftGuest revenue center, tax line, and payment method to your exact Xero accounts. Remap anytime.

Real-Time Bi-directional

Invoices push to Xero as folios close. Credit notes sync back. No batching, no manual exports.

What Syncs to Xero

Invoices & guest folios
Payments (card, cash, bank transfer)
Refunds & credit notes
Revenue by department (rooms, F&B, POS)
Tax breakdown by jurisdiction
Chart of accounts mapping
Multi-currency with auto-conversion
Bank reconciliation matching

Live in 3 Steps

1

Authorize

Connect your Xero organization from SwiftGuest settings. OAuth 2.0 — secure, no passwords stored.

2

Map Accounts

Match SwiftGuest revenue categories, taxes, and payment methods to your Xero chart of accounts.

3

Auto-Sync

Every invoice, payment, and refund pushes to Xero in real time. Reconciliation-ready from day one.

Common Questions

Does it work with Xero's multi-currency feature?

Yes. SwiftGuest detects the currency on each transaction and creates the Xero invoice in the matching currency. Exchange rates are pulled from Xero's built-in rate feed.

How does bank reconciliation work?

Payments synced from SwiftGuest include references that match your bank statement entries, making Xero's automatic reconciliation suggestions accurate from day one.

Can I choose which transactions sync?

By default all checked-out folios sync. You can filter by property, department, or date range in the integration settings. Manual sync is also available.

What if I already have invoices in Xero?

SwiftGuest uses unique folio references to avoid duplicates. Existing Xero invoices are left untouched. Only new folios created after connection are synced.

How is it different from the QuickBooks integration?

Both integrations offer the same core sync functionality. The Xero integration additionally leverages Xero's native multi-currency support and bank reconciliation matching for properties that process international payments.

Automate your hotel accounting

Connect Xero once. Every folio, payment, and refund syncs -- reconciliation-ready.