Connect Zero for ConnectWise Xero Invoice Sync was written by an Adelaide MSP for its own use, then sold to other AU MSPs. The product is shaped by twenty-five years of running a managed service practice on ConnectWise Manage and Xero. If you run that stack, the integration assumes the things you assume.
Three things shift on the first full billing cycle. Month-end shrinks from four days to one. The finance team stops re-keying invoices from ConnectWise into Xero. The open-balance report stays accurate without manual reconciliation because payment matching runs in the background.
The reconciliation work is gone. Month-end becomes review-and-publish, not chase-and-correct.
Finance stops opening invoices in ConnectWise and pasting them into Xero. They open Xero and find the invoices already there.
Payment matching writes payments back to the ConnectWise invoice. The open-balance report in ConnectWise stays current.
Australian GST. The Australian Privacy Act. AUD billing via Stripe. ConnectWise locations mapping to Xero organisations. Multi-Xero-org for separate trading entities under one ConnectWise tenant. These assumptions are baked in; you do not have to configure them.
Standard Xero AU tax codes (GST on Income, GST on Expenses, GST Free, Input Taxed) supported out of the box. Custom tax codes mapped at setup.
Customer data handling aligned with the Australian Privacy Principles. Data stays in AU infrastructure. The privacy policy spells it out.
One ConnectWise tenant feeding multiple Xero orgs is a first-class pattern. Locations, staff or tags route records to the right org.
30-day trial, no credit card. Setup under thirty minutes. First sync runs the same hour. Cancel any time from the dashboard.
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