Sync financial data between your enterprise ERP and cloud accounting platform automatically. Stop exporting cost center reports from SAP and manually importing them into Xero for reconciliation. Redbird AI keeps your systems aligned in real time.
Redbird gives your team ready-to-run workflows — just connect your accounts and go.
Automatically map SAP cost center balances to corresponding Xero accounts at month-end. Redbird translates SAP's cost center hierarchy into Xero's account structure, maintaining consistency across enterprise and operational accounting systems. Eliminate spreadsheet-based reconciliation between systems.
When customers pay invoices in Xero, automatically update corresponding receivables in SAP. Redbird matches payment records across systems using customer IDs and invoice references, keeping both platforms current. Finance teams get single-source-of-truth cash position without dual entry.
Combine SAP enterprise financials with Xero subsidiary data into unified profit and loss reports. Redbird normalizes chart of accounts differences, currency conversions, and period alignments automatically. Deliver consolidated reports to leadership without manual reconciliation work.
Monitor discrepancies when expense reports in Xero don't match corresponding SAP general ledger entries. Redbird flags variances above threshold, identifies likely causes, and routes alerts to finance operations. Catch accounting mismatches before they compound across reporting periods.
Match vendor invoices recorded in Xero against SAP purchase orders and goods receipts. Redbird identifies three-way match exceptions, flags duplicates, and surfaces invoices requiring approval. Reduce accounts payable processing time and improve vendor payment accuracy.
Automatically transfer detailed Xero transaction history, attachments, and audit trails into SAP document management. Redbird maintains complete financial documentation chain for regulatory compliance and audit requirements. Ensure subsidiary accounting records meet enterprise retention policies.
No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.
Authorize SAP 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 AI understands both SAP's complex enterprise data structures and Xero's streamlined cloud accounting model, bridging the gap between global ERP operations and agile subsidiary finance.
Redbird natively understands SAP's cost center hierarchies, controlling areas, company codes, and profit center structures alongside Xero's chart of accounts, tracking categories, and contact management. Our AI automatically maps between SAP's multi-dimensional financial dimensions and Xero's simplified accounting structure without custom code. Handle currency conversions, period alignments, and account reconciliations intelligently as your data moves between enterprise and cloud platforms.
faster than exporting SAP reports and importing to Xero manually
Redbird can pull from SAP 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 SAP 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 SAP into Xero, or from Xero back into SAP. 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 SAP or Xero and take action across both platforms.
Fires when SAP cost center totals change due to posted transactions or journal entries.
Triggers when a PO completes approval workflow and becomes active in SAP procurement.
Detects when SAP begins month-end or quarter-end financial closing processes.
Post journal entries to SAP general ledger with cost center, profit center, and account assignments.
Modify supplier information, payment terms, or banking details in SAP vendor records.
Retrieve complete transaction history, line items, and audit trail for SAP financial documents.
Fires when a customer payment is reconciled against an invoice in Xero.
Triggers when new bank feed transactions arrive in Xero awaiting reconciliation.
Detects when employees submit expense reports for approval in Xero.
Record vendor invoices in Xero with line items, tax codes, and tracking categories.
Match imported bank transactions to existing invoices, bills, or create new entries in Xero.
Pull profit and loss, balance sheet, or custom financial reports from Xero with filters and date ranges.
Stop reconciling SAP and Xero manually. Redbird AI keeps your enterprise financials and cloud accounting synchronized automatically, giving your finance team a single source of truth.