Step 1

Connect customers

Once you connect your Xero account to Rotessa, import your customers to begin collecting payments.

Step 2

Import invoices

Rotessa detects the outstanding invoices that are in your Xero account.

Step 3

Get Paid

Withdraw one-time transactions from your customer’s bank account based on invoice due dates. Rotessa automatically reports your settlements to Xero and marks your invoices as paid.

“Integrating Rotessa with Xero can save your business stress, time, and money.”

KarenCompass Accounting CPA

Start getting paid automatically

No set up fees, minimum fees or cancellation fees.

Get Started with Rotessa