Send clean POS data to Xero without end-of-day rework.
Connect Nexara POS sales, payments, fees, tax, invoices, and payout checks with Xero so daily accounting stays ready for review.
Daily sales sync
Post sales totals, refunds, discounts, payment types, and GST-ready summaries into the right accounting flow.
Payment reconciliation
Match POS takings, card fees, cash movement, tips, and deposits before finance teams close the day.
Invoice readiness
Prepare approved invoice batches for wholesale, catering, account customers, and store-level reporting.
Keep sales, payments, and accounting records moving together.
Nexara gives operators and bookkeepers a shared checkpoint before figures are sent through to Xero, reducing manual exports and late reconciliation work.
Accounting sync
Daily close prepared for 3 revenue streams
Matched
98.6%
Review
4 items
Xero bridge
The sync view keeps accounting status visible beside daily close tasks, so teams can approve, fix, or hold records before they leave the POS.
Review queue
Approve Sunday sales summary
$8,420 ready
Check card fee variance
$12.40 difference
Send catering invoices
6 customers
Bookkeeper note
Cash takings and terminal payouts are matched before the Xero sync is released.