1. Select outstanding bills in Xero for payment and generate compliant payment orders for Swiss banks.

• The service automatically connects to Xero and retrieves bills to pay.
• The user filters and selects one or many bills to pay.
• The service augments parameters required by Swiss banks.
• The service generates a valid and compliant payment order file.
• The user downloads and manually submits the payment to the bank.

2. Import transactions from account statements received from Swiss banks into Xero, including reference and rich remittance information.

• The user uploads a bank statement received from any Swiss bank.
• The service extracts Xero-compatible transaction data from the file.
• The user completes missing information such as payee or currency.
• The service stores the transactions in Xero automatically.
• The user performs manual reconcilitation with Xero books if needed.

3. Securely login with your Xero account and control information access following Xero standard for user consents.

• Each Xero user can access the service right away, no registration needed.
• The user starts the connection to Xero and chooses the organizations to connect.
• The user gives consent for the service to access Xero data automatically.
• The user can switch between Xero organizations anytime or revoke access.
• The service does not store any accounting or contact information.