Xero Needs Better Data
Webgility connects ecommerce channels to Xero with order-level entries, correct account coding, fee capture, inventory updates, and reconciled settlements.
Entries Your Accountant Recognizes
Webgility writes directly to Xero using standard invoice, bill, and bank transaction formats. Your accountant opens Xero and sees entries they recognize, not a third-party import that requires cleanup.
Revenue lines post as invoices. Expense and fee lines post as bills. Settlement deposits post as bank transactions matched to the invoices. The Xero reconciliation view stays clean.
The Full Ecommerce Picture in Xero
Order-level revenue entries with correct account coding. Fee and expense categorization by channel. Inventory valuation. Settlement reconciliation. Everything your Xero-based accountant needs is already posted at close.
Shopify, Amazon, WooCommerce, eBay, Etsy, and other connected channels all reconcile to the same Xero organisation. No manual consolidation, one close covers every channel.
See Webgility in Action.
A real instance pre-loaded with sample orders, channels, and accounting entries. Nothing to install. No account needed.
Better Data In. Better Books Out.
Xero is a powerful accounting platform. Most ecommerce sellers aren't giving it data good enough to use. Webgility fixes the input, and your accountant benefits from the output.
Native Xero formats
Invoices, bills, and bank transactions, not journal entries that need interpretation. Your accountant opens Xero and sees entries they know how to work with.
All channels, one close
Every channel reconciles to the same Xero organisation. One close package covers Shopify, Amazon, WooCommerce, eBay, Etsy, without manual consolidation.
Inventory + P&L in one place
Inventory valuation updates and channel-level P&L both land in Xero from the same data source. No separate inventory tool that disagrees with your books.
Find out what your operational gaps are actually costing you.
Our team of experts will help surface your operations and finance concerns. In 30 minutes, we will discuss your channels, accounting setup, leakages, inventory inconsistencies, and close process.