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CoreconLink for Xero




The CoreconLink for Xero utility allows accounting staff to transfer project financials entered in Corecon V7 to Xero's online accounting system. This eliminates duplicate data entry and maintains company-wide consistency.

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The CoreconLink application transfers information from Corecon to Xero.com. Below is an overview on the points of integration.

Corecon Feature Transfer Method Xero Feature
 
Startup Phase
 
Companies Customers
Suppliers
  Import, Export and Sync  
 
Employees Employees
  Import, Export and Sync  
 
Project Transactions: Accounts Payable
 
Bills AP Invoices
Bank Transactions
  Export  
 
Sub Invoices AP Invoices
Bank Transactions
  Export  
 
Employee Misc. Expenses Bank Transaction
Expense Claims
  Export  
 
Project Transactions: Accounts Receivable
 
Prime Invoices AR Invoices
  Export  
 
  • Eliminates Duplicate Data Entry
  • Use Xero for general accounting functions and Corecon for job costing
  • Import/Export/Synchronize Customers, Vendors and Employees
  • Export Corecon project transactions with ease

What versions of Xero are supported?

  • Starter, Standard and Premium editions (All Countries)

What operating systems are supported?

There are no operating system requirements for linking with Xero since this is managed via a web browser.


How should Xero be setup so that it links with Corecon?

All project financials are entered in Corecon and are then sent to Xero. In a nutshell, Corecon will provide the job cost reporting and Xero will perform the general accounting functions. When financials are sent from Corecon to Xero, the Corecon Job Cost Code will be replaced with the Xero Service Item which will then hit the GL Expense or Income Chart of Account.