I'd imported all the open sales invoices and credit notes from an old desktop accounts package into Xero rather than the balance per customer to get the aging right, but that left me with thousands of unmatched items. Allocat whistled through matching them up, so that now I have a tidy detailed aged receivables report and the history intact. This would have taken days, if not weeks, to accomplish manually. It'll be very useful to keep things in order as we often receive payments in advance of invoicing. Support was super-speedy too.

Allocated almost 10,000 unreconciled receipts within a couple of hours, resulting from a migration from Sage. Would recommend highly for anyone with the same issue. Had an issue with getting connected, was able to speak to Alastair on the phone who was able to resolve the issue within a few minutes. This saved approximately 20 hours of manual work.

Easy to use and saves time!!