Already using Xero or QuickBooks? Connect your accounting software to Apron, and we'll automatically pull through all of your unpaid bills.
To connect your accounting software
Go to Settings, then the Accounting app
Click Connect and choose either Xero or QuickBooks.
Enter your login details to authorise the secure connection.
You can also connect from the Bill pay section by clicking +New Payment, then Connect Accounting App.
Once connected, we automatically pull all unpaid bills from your accounting software. Apron syncs all supplier details and payment information, keeping everything updated in real-time.
Bills synced from your accounting software appear in your Bills section. Their status there reflects their state in your accounting software. Updates made in Apron will be visible in Xero and QuickBooks, and vice versa.
Don't see your bills from QuickBooks or Xero? Click on the Customise button below the +New payment option and toggle on the option Show bills from Xero/QuickBooks.
Managing your connection
Go to Settings > Accounting app
From here, you can refresh the connection between Apron and your accounting software anytime to force a sync of the latest bills. If a connection issue occurs, you will be prompted to reconnect on your Home screen.
Note: If you would like to disconnect Apron from Xero/QuickBooks, please contact our support team via chat or by email (at [email protected]). Remember that disconnecting a company from the accounting/bookkeeping software removes all history within Apron, including paid transactions and pending payruns.
Currently supported
Xero
QuickBooks Online
We're working on adding Sage, FreeAgent and more platforms. Want us to support something specific? Let us know via the in-app chat.