Financial data from Xero, synced and reconciled automatically
Accounts receivable illustrating what Xero surfaces automatically
| Client | Invoice | Amount | Due | Status |
|---|
WBR revenue figures vs Xero invoice totals — gaps made visible
| Department | WBR | Xero | Delta | Match |
|---|
| Timestamp | Type | Records | Status |
|---|
Phase A (API proof of concept) can begin with a free 30-day Xero trial account — no real GD financial data required. Outcome: confirm API connectivity before any commitment. Phase B is a one-month Finance-owned parallel run to validate Xero handles GD's operational reality (IDR, PPh/PPN, AR/AP flows).