Restaurant invoice posting to Xero.

Line-level hospitality bookkeeping preserves the VAT and GL detail that disappears when a mixed invoice is posted as one total.

Connect Xero

What gets posted

Each approved supplier invoice is created in Xero as a line-by-line bill, including the contact, tax rate, account, tracking category and original attachment.

When it posts

Bills are sent when you approve them in Otis, or posted automatically based on your posting settings.

Setup

Authorise Otis, choose the Xero organisation and map each restaurant site to its tracking category.