Source of truth
Xero
Authorised bills, supplier credits and supplier details stay where your finance team already manages them.
Payment operations for Xero
Batchly helps finance teams prepare, control and complete Xero supplier payment runs — from bill selection and supplier credits to bank files, remittances and Xero writeback.

Payment operations for Xero
Batchly gives finance teams one controlled workflow for everything that happens between authorised Xero bills and bank approval — without replacing the accounting system or the bank process you already trust.
Source of truth
Authorised bills, supplier credits and supplier details stay where your finance team already manages them.
Payment operations
Choose what is ready, apply eligible credits, confirm the cash amount and prepare the payment run in one workflow.
Authorisation
Upload the supported bank file and approve the payment through the banking process your team already controls.
Completion
Write payments and credits back to Xero, send remittances and retain the completed payment-run history.
CONTROL THE PAYMENT RUN
Catch supplier issues, plan payment timing and keep bills or suppliers out of the run until they’re ready.
Explore the full Batchly productPAYMENT RUN
428 bills selected
Ready to review
Supplier readiness
Planned payment dates
30 Sep 2026
Bill hold
ROB7
On holdSupplier exclusion
ABC Supplies
ExcludedTIME BACK FOR FINANCE TEAMS
Batchly is built to remove repetitive work around high-volume Xero supplier payments — from preparing the run through to Xero writeback.
Hours back every week
Reported by finance teams using Batchly
~4 min
Observed Xero processing time for ~2,000 bills
~10 min
Observed Xero processing time for 4,000+ bills
Observed Batchly production processing times. Xero processing time excludes external bank review and authorisation. Actual time savings depend on your current payment workflow.
The difference
Batchly brings the work around Xero supplier payments into one connected workflow — without replacing Xero or your bank.
Find the bills and suppliers
Work out what belongs in the run
Check suppliers and exceptions
Find missing details and issues manually
Work out credits and payable amounts
Recalculate what should actually be paid
Prepare and double-check the bank payment
Confirm the final amount before upload
Rebuild the outcome afterwards
Update Xero and handle supplier follow-up
More manual work across every payment run
More checking, handoffs and reconstruction
Select the payment run
Work across authorised bills in one place
Resolve readiness issues upfront
Catch missing bank and remittance details
Apply eligible credits
See the final cash requirement before payment
Prepare one supported bank file
Keep approval and release inside your bank
Complete the run
Write back to Xero and send remittances
One controlled payment run
Prepare, pay and complete the run in one connected workflow
CUSTOMER RESULTS
From high-volume accounts payable teams to growing finance functions, Batchly is helping customers simplify the work around supplier payment runs.
Verified Xero App Store review
Batchly has made our payment runs through Xero much more efficient and significantly simplified the overall process.
Madison Wruck
Repair Hub · Verified Xero App Store review

Before Batchly, we had to split everything into multiple batches in Xero. Now everything runs in one clean batch and reconciliation is straightforward. It saves hours every week.
Jacki
Accounts Payable Officer · RPF Building

Batchly solves a few fundamental flaws in Xero and has massively improved our efficiency and workflow with payables management, especially credit note reconciliation and automation.
Lee
ERP and Implementation Consultant · Superior Aviation

Batchly has been an absolute game changer. They are literally saving us hours of work by streamlining our batch payment process and have made updates to specifically meet our needs.
Mary
Finance Manager · Five Point
CAPACITY & SCALE
Core and Plus cover standard and credit-aware payment runs, Volume Boosts extend self-serve capacity, and Scale supports runs up to 5,000 bills with guided onboarding and bank-file review.
500
bills per payment run
Core base entitlement
1,000
bills per payment run
Plus base entitlement
2,000
bills per payment run
with eligible volume boosts
5,000
bills per payment run
Scale payment runs
Custom Xero solutions
If the requirement sits outside Batchly, including a supported Scale implementation, we can design and build a custom Xero app, integration, or specialised finance workflow around your business.
Common questions
Everything you need to know about Batchly
Have a Xero requirement Batchly doesn’t cover? Explore custom Xero solutions or contact us.
Ready to start?
Apply credits, see the final amount, and run the payment — all in one flow.