ERP and accounting
Connect invoices, bills, bank lines, and payout information with the sales and fees from your channels. Help finance spend less time gathering reports and more time reviewing a close with the right context.
Xero holds the invoices, bills, and bank lines your team uses to manage the books. Unison brings available accounting and ecommerce information together, helping finance compare payouts and fees with channel activity while Xero remains your ledger.
Use the accounting system your team already runs. Unison connects relevant information around it rather than creating another set of books.
Bring payout and fee information alongside relevant bills and channel activity to support reconciliation and month-end questions.
Review Xero invoices, bills, and bank lines with relevant payout and ecommerce information. Your books remain in Xero.
Bring sales documents and supplier costs into context for product and finance reviews, without assembling a separate view by hand.
Include bank-line information, including payout deposits, when reviewing how channel activity relates to cash received.
A payout posting or related accounting update can be prepared when it is in scope, then held for the person responsible for the close. Inventory remains with its designated system.
A payout posting, summary journal, or bill match waits for the bookkeeper or operator you designate. Posting is not automatic.
An API connection or MCP server can make approved invoice, bill, and bank-line information available to your workflows. Your setup defines who has access, what is read, and which accounting updates require human review.
If a person enters payout information in Xero, they continue that portal work. A shared export can inform review, and a proposed posting can wait for the person who closes the books.
Xero remains the ledger; your warehouse or inventory system remains the source for stock. Marketplace pricing is managed through the relevant channel workflow.
Channel orders and payouts continue as usual. With relevant Xero and ecommerce details available together, the bookkeeper or operator can investigate differences and review the month without rebuilding the same picture across multiple tools.
Invoices, bills, and bank lines arrive in Xero while channel activity continues across your storefronts and marketplaces. Bring those details together for a clearer view of product sales and costs.
Review channel revenue and payout deposits with the information your team needs. Any payout posting in scope waits for the person who owns the close.
We’ll understand who owns Xero, how payouts are reconciled today, and where connected finance workflows can reduce manual preparation.
Identify the people responsible for month-end review and approval, so workflows fit your actual accounting process.
Understand whether payouts are entered, imported, or already connected, then determine how a proposed posting fits your current process.
Confirm whether your workflow uses an API connection, MCP server, or portal-based review, and what accounting information is in scope.
If a payout posting is in scope, name who approves it. Other accounting work stays in Xero unless your team explicitly includes it.
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