You and your team will use Commusoft to create customers, track estimates, jobs, engineer schedules and finally raise invoices and record payments. This gives your office staff critical information within the Commusoft system like whether a customer owes you money (especially handy if they’re booking in another job).
If your bookkeeper/accountant uses Xero, then you won't want to double key all this information into Xero manually.
Commusoft integrates with Xero allowing you to send Customers, Invoices, Payments, Credit notes, Suppliers, Supplier invoices, Supplier payments, Supplier credit notes , straight into your Xero account.