Data Ingestion

Load supplier and Xero data

Use Pax8 auto-ingest for the fastest path, or run the manual workflow below.

Auto Ingest

Pull Pax8 supplier data, import Xero invoices, and run the audit in one step.

Requires Pax8 to be configured in backend settings.

or use the manual three-step workflow

1. Supplier upload

Upload one PAX8 CSV file.

2. Xero import

Select the audit month and fetch the Xero invoice snapshot.

3. Run audit

Reconcile the supplier upload against the Xero snapshot.