YOUR AGENT. YOUR DATA. A BETTER CLOSE.
Less time closing.
More time understanding.
xpnAi, combined with your favourite agent, can dramatically reduce your time to close and help you catch errors long before they become a problem.
Work with Claude, ChatGPT, GrokBot, Cursor and other compatible agents through MCP.
Get started for free01 / MONTH-END
Put the right numbers in the right period.
Turn invoices, bills and missing expenses into the journals you need to close.
“Create prepayment journals from this annual software bill, spreading the cost over 12 months.”
Create deferred revenue journals from invoices
Start with an invoice and create journals to recognise revenue over the periods it relates to.
Create prepayment journals from bills
Spread costs from a bill across the periods they cover, with prepayment journals to match.
Create auto-reversing expense accruals
Accrue expenses in the right period and schedule the reversing journals, including partial amounts.
02 / MULTI-ENTITY
Keep the whole group working together.
Connect multiple Xero files across currencies and jurisdictions, and bring consistency to your group.
“Compare the charts of accounts across our group and show me the discrepancies before aligning them.”
Find discrepancies between charts of accounts
Compare charts of accounts across the group and identify differences that need attention.
Align your charts automatically and keep them in sync
Use your agent with xpnAi to align charts of accounts across entities and keep them consistent as they change.
Create intercompany bill and invoice pairs
Create the invoice in one entity and the corresponding bill in another. Check intercompany balances and flag exceptions for review.
Ask finance questions across your group
Run natural language queries over your data. Ask any finance question and explore the underlying records across your connected entities.
03 / ANALYSIS & REVIEW
Go beyond the variance. Find what caused it.
Move from account-level analysis to the individual transactions behind the numbers, with links back to source.
“Why did software costs increase this month? Show the account variance, find the individual transactions and link me to the source records.”
Explain variances at the account level
Create variance analysis to understand movements in your accounts and identify where to investigate.
Find the individual transactions behind a movement
Look through transaction-level detail to explain a variance, then follow links back to the source records in Xero.
Explore your financial position
Query profit and loss, balance sheets, general ledger detail and aged receivables and payables in your own words.
Catch errors before they become a problem
Review changed contact bank details, voided invoices and bills, and manual journals above a threshold or against accounts you flag for review.
Keep master data in shape
Align tracking categories and options, enrich contacts, and check new records for correct setup, tax treatment and duplication.
YOUR PROCESS, IN YOUR OWN WORDS
Build a close that works like your team.
Combine xpnAi with your own prompts and skills files to give your agent your accounting policies, checks and preferred steps. Review the source data and proposed journals together as you work.