Available
Xero
Your invoicing already done by the time it reaches the books
Connect your Xero organisation once from inside BUZ. Invoices, payments, credit notes and supplier purchase orders flow across on their own, using the account codes and tax rates you already use.
Invoices, payments and credit notes
Customer invoices raised in BUZ appear in Xero against the matching contact. Payments taken in BUZ — including card payments — are recorded against the Xero invoice, so the two stay reconciled. Credits flow with the invoice they relate to.
Supplier purchase orders too
Orders you raise in BUZ for fabric and components are created in Xero as bills to pay, so the cost side of a job lands in the books alongside the revenue.
Your chart of accounts, not ours
BUZ reads your account list and posts to the codes you already use. You map income, expense and tax once when you connect.
A slow Xero never blocks an invoice
Accounting documents are queued and retried rather than sent while someone waits. If Xero is briefly unavailable your team keeps invoicing, and nothing is silently dropped.