Automate financial data flows between your enterprise ERP and cloud accounting system. Stop manually exporting GL segments, reconciling intercompany transactions, and copying vendor invoices between systems. Redbird syncs Oracle Financials and Xero in real-time, so your data stays consistent across finance operations.
Redbird gives your team ready-to-run workflows — just connect your accounts and go.
Automatically push approved vendor invoices from Oracle Financials to Xero when they meet approval thresholds. Redbird maps GL codes, maintains vendor matching, and flags exceptions when chart of accounts don't align. Keep subsidiary entities in Xero synchronized with enterprise AP workflows.
Pull completed transactions from Xero subsidiaries and divisions into Oracle Financials at month-end. Redbird automatically groups entries by GL segment, applies currency conversion, and creates balanced journal entries. Eliminate manual consolidation spreadsheets and reduce close cycle time.
Match bank transactions from Xero to Oracle AP records to confirm payment clearing. Redbird reconciles vendor names, invoice numbers, and amounts across systems, then updates Oracle payment status. Get real-time visibility into cash disbursements without switching platforms.
Combine Oracle budget allocations with Xero actual spend to produce department-level variance analysis. Redbird normalizes GL hierarchies, calculates variances, and flags anomalies automatically. Deliver insight to budget owners without manual data extraction or pivot tables.
Monitor Xero for new expense categories, vendors, or account codes that don't map to Oracle chart of accounts. Redbird flags unmapped items in real-time and suggests GL codes based on transaction description and history. Prevent reconciliation delays caused by classification gaps.
Compile Oracle period-end reports alongside detailed Xero transaction logs and bank reconciliations. Redbird links journal entries to source documents, maintains audit trails, and organizes files by accounting period. Build comprehensive close documentation that satisfies internal and external auditors.
No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.
Authorize Oracle Financials 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 Oracle Financials' complex GL structures and multi-entity hierarchies alongside Xero's streamlined accounting model, automatically bridging enterprise and SMB finance systems.
Redbird maps Oracle's multi-segment chart of accounts to Xero's tracking categories without hardcoded rules. Our AI understands ledger balancing requirements, intercompany eliminations, and consolidation logic in Oracle while respecting Xero's bank reconciliation workflows and invoice states. When GL codes don't match exactly, Redbird suggests mappings based on account descriptions, historical patterns, and financial statement presentation. You get intelligent data transformation that adapts as your chart of accounts evolves.
faster than exporting Oracle journals and importing to Xero manually
Redbird can pull from Oracle Financials 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 Oracle Financials 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 Oracle Financials into Xero, or from Xero back into Oracle Financials. 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 workflows from financial events in Oracle Financials or accounting activities in Xero, and automate responses across both systems.
Trigger when a new journal entry is posted to the general ledger in any ledger or balancing segment.
Trigger when a supplier invoice completes approval workflow and is ready for payment processing.
Trigger when an accounting period is closed and locked in Oracle Financials for a specific ledger.
Post a balanced journal entry to Oracle GL with multi-segment account codes and supporting references.
Modify vendor master data including payment terms, banking details, or spend categorization.
Extract account balances by segment, ledger, and period for reconciliation or reporting workflows.
Trigger when a bank feed transaction is matched and reconciled to an invoice or expense in Xero.
Trigger when an accounts receivable or payable invoice is marked as fully paid in Xero.
Trigger when an employee submits an expense claim for approval in Xero expense management.
Generate a new bill or sales invoice in Xero with line items, tax codes, and payment terms.
Create or update tracking categories for departments, projects, or locations in Xero's chart of accounts.
Create a balanced manual journal entry in Xero for adjustments, accruals, or consolidation entries.
See how Redbird syncs Oracle Financials with Xero to eliminate manual data entry, accelerate financial close, and keep enterprise and subsidiary accounting in sync.