WolfX + Xero

The connection saves you re-keying invoice data. Where Xero is connected, WolfX reads your overdue invoices and the customer details attached to them, so you can review which debts to pursue and assemble the evidence in one place. A read-only Xero connection (accounting.invoices.read, accounting.contacts.read).

WolfX reads your invoice list and contact details (invoice number, customer, amounts, dates and status). That is enough to build an organised view of who owes what, since when, and against which verified company. Imported invoices arrive paused for your review — nothing is chased automatically.

WolfX uses a read-only connection. It does not write anything back to your accounting tool, does not change invoice or payment status there, does not collect payments, and is not an official partner. Imported invoices arrive paused for your review before any action.

Connecting uses Xero’s standard authorisation, granting WolfX read-only access. You stay in control of which invoices become recovery cases, and you can disconnect at any time. If a connection is not available for your setup, use the CSV fallback below.

Yes. CSV or manual import is always available. You can upload your overdue invoices as a spreadsheet (debtor name, email, invoice number, issue and due dates, amount, currency) and WolfX builds the same recovery workflow without any connection. The CSV path is the simplest way to get started.