Helping bookkeepers do 10x AR work in a fraction of the time

Stop matching remittances by hand. Remittance Go reads each client's PDF remittance advice & reconciles it to their Xero file in seconds — so you can take on more clients without adding headcount.

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Remittance Go for Bookkeepers
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Remittance day is costing your practice more than you think

Every hour spent on manual remittance entry is an hour not spent on clients, advisory work, or growing your practice.

Every client has different payers

Each payer sends a different PDF format. Reading, extracting, and entering each one manually across 10, 15, or 20 clients compounds quickly into a significant weekly time drain.

It's a hard ceiling on growth

Manual remittance processing caps how many clients you can serve. Take on more clients and the backlog grows — unless you automate the matching step.

Low-value work you can't bill for

Data entry doesn't deepen client relationships or build your expertise. It just has to get done. Automation hands that back so you can focus on work clients actually value.

Remittance Go for Bookkeepers

The time cost

What manual remittance processing costs a bookkeeping practice

Across 15 clients, a conservative estimate of 20 minutes per client per week adds up fast.

5 hrs

per week recovered by Deb at Aussie Bookkeeping Basics after switching to Remittance Go

Per-client overhead scales linearly

Each new client brings new payers, new formats, and more weekly data entry. Without automation, growth means proportionally more admin.

Capacity ceiling before you hit revenue ceiling

Most practices hit an admin ceiling before a client ceiling. The bottleneck isn't finding clients — it's having time to serve them properly.

Advisory work gets squeezed out

The hours your practice could spend on financial analysis and client advisory are absorbed by reconciliation work that automation can handle entirely.

Time savings estimate (15-client practice)

TaskTime saved
PDF reading~1.5 hrs
Invoice matching~2 hrs
Xero entry~1.5 hrs
Total per week~5 hrs

How it works

From inbox to reconciled — without you touching it

Remittance Go connects to each client's Xero organisation under your single account. Remittances are forwarded automatically, parsed, and matched to open invoices — you only review exceptions.

Step 1 — Connect your client organisations

Link each client's Xero organisation to your Remittance Go account. One dashboard shows all clients. Takes minutes per client to set up.

Step 2 — Set up email forwarding

Each client gets a dedicated forwarding address. When a payer sends a remittance PDF, it's forwarded to Remittance Go and processed automatically — no inbox monitoring required.

Step 3 — Review exceptions only

Routine remittances are matched and applied to Xero without you touching them. Only the exceptions — new formats, mismatched references, short payments — surface for your review.

Step 4 — Client Xero is reconciled

Each client's invoices are marked paid, bank lines are ready to reconcile, and the remittance history is updated. You can export a record for any client at any time.

Process NDIS Remittances into Xero

Suitable for general remittances, NDIS remittances, and everything in between.

If not delivered: GPO Box 700 Canberra ACT 2601
NDS2LETTER60351P720
ndis
Delivered by the
National Disability
Insurance Agency
GPO Box 700
CANBERRA ACT 2601
1800 800 110
ndis.gov.au
ABN: 25617475104
The Trustee for
13 Melbourne
EAST MAITLAND NSW 232
NDIS Number405005908Payment Date18/02/2026Clearing Number740211690Financial Year2025/2026
REMITTANCE ADVICE
Please note that detailed payment information can be viewed or downloaded from the Provider Portal.
DescriptionAmount Paid
Payment Request Number: 739075933; Bulk Claim Ref: Q043Q588TLZU.CSV
Payment Request Date: 18/02/2026 ; Your reference: INV-29723-app97238508p2122938
Support Item Ref no.: 11_022_0110_7_3; Qty: 1.17; Unit price: $232.99; Amount claimed: $272.60
$272.60
Payment Request Number: 739075934; Bulk Claim Ref: Q043Q588TLZU.CSV
Payment Request Date: 18/02/2026 ; Your reference: INV-29723-si16865931
Support Item Ref no.: 11_022_0110_7_3; Claim Type: Provider Travel; Qty: 0.31; Unit price: $232.99; Amount claimed: $78.06
$78.06
Payment Request Number: 739081204; Bulk Claim Ref: Q043Q588TLZU.CSV
Payment Request Date: 18/02/2026 ; Your reference: INV-29756-hx44019371k8823011
Support Item Ref No.: 07_002_0106_6_3; Qty: 2.00; Unit price: $193.50; Amount claimed: $387.00
$387.00
Payment Request Number: 739081205; Bulk Claim Ref: Q043Q588TLZU.CSV
Payment Request Date: 18/02/2026 ; Your reference: INV-29757-si16871044
Support Item Ref No.: 07_002_0106_6_3; Claim Type: Provider Travel; Qty: 0.50; Unit price: $193.50; Amount claimed: $96.75
$96.75
Payment Request Number: 739083917; Bulk Claim Ref: Q043Q588TLZU.CSV
Payment Request Date: 18/02/2026 ; Your reference: INV-29802-zt99134862m5540177
Support Item Ref No.: 15_056_0128_1_3; Qty: 3.50; Unit price: $148.25; Amount claimed: $518.88
$518.88

For bookkeepers

Built for bookkeepers managing multiple clients

One login. Every client's Xero file. Zero manual matching.

Multi-client management

Serving more bookkeeping clients, faster

Add each client's Xero organisation to your Remittance Go account once, then switch between clients from a single dashboard instead of logging in and out of separate Xero files. Remittances that used to take 10–30 minutes each are matched and posted in about a minute.

That speed compounds across your client base — freeing up the hours you need to take on more clients without adding headcount.

Bookkeeper managing multiple clients in Remittance Go
Exception queue in Remittance Go
Exception-based workflow

Stop doing repetitive tasks, only spend time on exceptions

Remittance Go matches and posts routine remittances to Xero on its own — no more repetitive manual entry, client after client. It only flags a remittance for you when something needs a human call: a payer using a new format, an invoice reference that doesn't match, or a short payment.

Bookkeepers typically spend 15–20 minutes a week clearing these flagged items across their whole client base. Everything else is handled without you touching it.

Remittance history

Save time and serve clients better

Every remittance Remittance Go processes is saved against that client — the original PDF, which invoices it paid, the amounts, and the date. When a client asks about a payment from months ago, you look it up in seconds instead of digging through inboxes.

That time back means faster responses for clients and less admin dragging on your day. Export any client's history as a CSV or PDF whenever you need it for reporting or an audit.

Remittance history in Remittance Go

We used to spend most of Monday afternoon keying remittance details into Xero by hand. Now we upload the PDFs and it's done in minutes.

Deb

Deb

Principal BookkeeperAussie Bookkeeping Basics

Frequently asked questions

Can I work on all my Xero files across all my clients?

Yes. Remittance Go is designed for multi-client management. Connect each client's Xero organisation and switch between them from a single dropdown — no need to log in and out of separate accounts. Each client's remittances are processed within their own organisation, so there's no crossover between clients.

How much time can I save?

Most remittances take 10–30 minutes to match and enter manually. With Remittance Go, that drops to approximately 1 minute per remittance.

Can multiple team members from my bookkeeping organisation access Remittance Go?

Yes. The teams feature lets you add multiple staff members to your account, and the shared email queue means anyone on your team can pick up and process incoming remittances.

Does it matter if my bookkeeping clients all use different Xero invoice numbers?

No. Remittance Go adapts to every variation across your clients' PDFs and Xero files. We also run repair algorithms to fix mismatches you'd otherwise catch manually — for example, matching a PDF listed as INV-12345 to the actual Xero invoice CARE-INV12345.

Why is Remittance Go suitable for bookkeepers?

Remittance Go is shaped by Nathan Price, a registered bookkeeper and BAS agent. We build the features bookkeepers actually need — nothing more — instead of piling on bloat nobody asked for.

Set up in under an hour. Save hours every week.

Connect your client Xero organisations and process your first remittances free.

Start free — no credit card required →