XERO Integration Just Got Easier

Want your invoices sent directly to your XERO software package?

We are here to help!

Please click here to open our Xero Integration form where you can provide the information required to action your request. This solution allows for the option to set your invoices to include or remove line-item details, as well as setting your preference on the bill as Draft or Request to pay.

Please be aware that this form will open on our Rexel Australia corporate website. Once you complete the form, we will be back in contact with you within 2-3 business days.

Alternatively, if you would simply like us to email your PDF invoices direct to your Xero Organisation, please see this Xero Guide – Email Bills to your Organisation

Please note that the above Xero Guide will open as a new tab to the Xero Central Support website.

Once you have your Xero unique email address, please email us on webservices@jrt.com.au requesting to set you up for automatic invoicing. Please be sure to include your account number in your request.