Automate financial data flow between your enterprise ERP and cloud accounting platform. Stop manually exporting transactions, reconciling entities, or maintaining duplicate chart of accounts across systems.
Redbird gives your team ready-to-run workflows — just connect your accounts and go.
Automatically push GL transactions, invoices, and bills from NetSuite subsidiaries into Xero accounts for local teams. Maintains chart of account mapping and handles currency conversion. Keeps operational finance teams working in Xero while enterprise data lives in NetSuite.
Pull expense transactions, vendor bills, and bank reconciliations from Xero into NetSuite for consolidated financial reporting. Maps Xero accounts to NetSuite GL structure and assigns to correct subsidiaries. Eliminates manual CSV imports and reconciliation spreadsheets.
Match and reconcile intercompany transactions recorded in NetSuite subsidiaries with corresponding entries in Xero. Flags discrepancies in amounts, dates, or account coding. Creates reconciliation reports showing matched pairs and exceptions requiring review.
Monitor bank account balances across NetSuite entities and corresponding Xero organizations. Triggers notifications when balances differ by threshold amounts or percentage. Includes transaction-level detail to identify source of discrepancy.
Supplement NetSuite customer master data with detailed payment behavior, invoice aging, and credit terms from Xero. Provides AR teams with complete payment history when Xero handles invoicing for certain subsidiaries. Updates NetSuite customer records with Xero payment patterns and creditworthiness indicators.
Build unified income statements combining NetSuite subsidiaries and Xero organizations using consistent account mapping. Normalizes chart of accounts differences and handles currency translation. Delivers executive-ready reports showing performance across entire corporate structure regardless of source system.
No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.
Authorize NetSuite and Xero with OAuth or API credentials. Redbird never stores your data — it just passes through.
Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.
Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.
Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.
Redbird understands both NetSuite's complex multi-subsidiary architecture and Xero's streamlined accounting model, intelligently mapping between enterprise ERP hierarchies and SMB financial structures.
Redbird's AI natively understands NetSuite's subsidiary relationships, chart of accounts structures, and multi-currency general ledger alongside Xero's organization model, tracking categories, and bank reconciliation logic. It automatically maps GL accounts between systems, handles subsidiary-to-organization relationships, and reconciles transaction formats. The AI recognizes when NetSuite invoices should sync to Xero, how to translate custom segments into Xero tracking categories, and which entities require consolidation.
faster than building custom SuiteScripts and Xero API integrations
Redbird can pull from NetSuite and Xero simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.
Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either NetSuite or Xero.
SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.
Push data from NetSuite into Xero, or from Xero back into NetSuite. Resolve conflicts with configurable merge rules.
Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.
Start automations from any financial event in NetSuite or Xero and take action across both platforms.
Fires when a journal entry is created or posted in NetSuite, capturing GL accounts, subsidiaries, and amounts.
Triggers when invoice status updates to paid, partially paid, or written off in NetSuite.
Fires when a vendor bill completes approval workflow and posts to accounts payable in NetSuite.
Add a new subsidiary to NetSuite with currency, fiscal calendar, and parent entity relationships.
Apply payment to customer invoice in NetSuite, updating AR balance and payment method.
Create matching journal entries across NetSuite subsidiaries for intercompany transactions with automatic elimination.
Fires when a bank transaction is matched and reconciled in Xero, capturing account and transaction details.
Triggers when an invoice is marked as sent in Xero, including due date, line items, and customer information.
Fires when an employee submits an expense claim in Xero, ready for approval and reimbursement.
Add a new bill in Xero with line items, tax codes, and payment terms from vendor invoice data.
Modify account codes, names, tax types, or reporting classifications in Xero's chart of accounts.
Record payment against Xero invoice, updating accounts receivable and bank account balances.
Stop manually syncing financial data between NetSuite and Xero. Redbird connects your enterprise ERP with cloud accounting, automating consolidation and reconciliation across your corporate structure.