- Products
- Accounting & Finance
Connect your operations to your books — automatically.
Exsited keeps your sales, purchases, and payments in sync with Xero, MYOB, or QuickBooks — so your ops team and finance team are always on the same page.
Problem Framing
Tired of chasing down missing invoices or manually reconciling orders? Exsited automatically syncs your POs, invoices, payments, and tax codes with your accounting system — with full control and traceability.
- No more double-entry across systems
- Real-time sync of sales, purchases, credits, and returns
- Structured mappings to reduce reconciliation errors
Finance sync that works behind the scenes
1. Chart of Accounts Mapping
Assign accounting codes to products, suppliers, or transaction types
2. Tax Code Control
Map GST/VAT rules per channel or location
3. Invoice Sync
Push invoices from orders or POs directly into your finance system
4. Payments & Credits
Track and sync refunds, credit notes, and part-payments
5. Automated Journals
Log transactions cleanly and predictably, with audit trail visibility
6. Currency Handling
Record multi-currency purchases with mapped conversion and rounding logic
Compliance-ready. Reconciliation-friendly.
Every synced record in Exsited carries a full audit trail — including when it synced, who approved it, and what was sent. Perfect for accountants, bookkeepers, and external auditors.
Works with your finance tools — and your team.
Exsited integrates with popular accounting systems out of the box, and maps cleanly to custom charts of accounts and tax structures.
