Skip to main contentOur Xero integration is in development and will help accounts payable teams keep finance records aligned with vendor approvals in TradesField.
Planned capabilities
- Automatically create or update Xero contacts when a vendor is approved.
- Pass through verified bank account details to speed up supplier payments.
- Reflect the vendor’s compliance status so AP can hold invoices when documentation lapses.
Benefits for finance teams
- Reduce duplicate data entry between onboarding and accounting software.
- Maintain a single source of truth for vendor records across finance and project systems.
- Confidently approve payments knowing documentation was checked in TradesField first.
- Speak with your customer success contact to join the early access program.
- Share any custom field requirements so we can confirm compatibility ahead of launch.
- We’ll notify you as soon as the integration is available in your workspace.
