Case Study: a SaaS company closes 1,200 open invoices with Synder

SaaS Company - Customer Case Study

SaaS Company, a Melbourne-based design tool company with over 50 employees, was struggling to manage around 1,200 open invoices in Xero. Using a plugin to pull invoices into Xero, the team needed a better way to apply payments and mark transactions as reconciled without handling each invoice manually.

Synder configured invoice payment syncing in Xero, enabled the Apply payments to unpaid invoices setting, and turned on auto-reconciliation for the relevant bank accounts. As a result, SaaS Company could sync ongoing transactions as invoice payments without creating double entries, close invoices automatically, and avoid hours of manual reconciliation while focusing on growth and investor responsibilities.