Automate Remittance Advice in Xero
For finance teams that handle remittance advice in large volumes and need reconciliation to be faster, cleaner, and easier to manage.
Why Use Remittance Go with Xero?
Core Features Built for Finance Teams
From PDF extraction to matching, exception handling, statement checks, and historical traceability, each feature is aimed to save time while reducing human error.
Who Remittance Go is For
Remittance Go is ideally suited for finance teams that:
- Process large and increasing remittance volumes
- Need faster reconciliation without sacrificing control
- Operate AR workflows with mixed payment structures
- Require clearer visibility for review and audit
It is also well-suited for teams looking to reduce spreadsheet dependence and replace person-dependent reconciliation steps with more reliable operating rules.
Solve Complex Reconciliation in Seconds
Most teams don’t lose time from poor discipline—it’s the manual process.
Inconsistent remittance formats, incomplete payment references, split allocations, and manual matching create friction and errors.
Remittance Go automates this workflow to save time and reduce human error.
Designed for Xero Based Businesses
Remittance Go is designed to fit existing Xero-based finance operations without forcing major process redesign. Teams can improve remittance handling quality while preserving accounting workflows.
- Process remittance files at scale with less friction
- Handle matching exceptions in a clear review flow
- Preserve historical traceability for each payment
- Improve close predictability under increasing volume
With Remittance Go, everything works naturally within Xero. There is no complex setup or changes necessary.
How We Improve Reconciliation Outcomes
Lower manual workload: repetitive work is replaced with software automation
Faster completion: quickly upload large PDFs and complete them in a fraction of the time
Reduce human error Our software keeps your books consistent
Earlier issue detection: clearer PDF error visibility reduces reconciliation mistakes.
Stronger audit readiness: traceable records support review, assurance, and accountability.
Ready to Speed Up Your Xero Reconciliation?
Manual remittance handling introduces hidden costs, slower close cycles, and avoidable risks.
Remittance Go provides your team with a practical system to process remittance advice, improve matching quality, and maintain clear control from intake through audit trail.
FAQ
- What remittance formats are supported?
Remittance Go currently works with PDFs.
We support all variations from all sorts of financial systems, even complex NDIS remittances downloaded from proda.
During our beta, we uploaded 1000 different PDFs to our testing area with over a 98%+ success rate, and are looking to improve this.
- Can it handle high-volume batch reconciliation?
Yes. You can upload a PDF with 100+ line items and we process it in seconds.
- Does it support split and partial payment scenarios?
Yes. Split payment handling covers mixed allocations and partial payments.
- How does invoice matching work?
We extract the invoice numbers from the PDF, then use Xero’s invoices API to search for them.
If there is any errors in the PDF, we’ll flag it for you.
- Can we maintain historical visibility?
Yes. Remittance Go stores a ledger of all of the work you publish to Xero. It is easily searchable.
- Is this suitable for growing finance teams?
Yes. The workflow is designed to scale while reducing manual effort and reconciliation risk.