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Introducing Accounting Workflow Management.  

Webinar Alert: Introducing Xenett New Module: Accruals + AI

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The System for Clean & Reviewed Books

GL Inconsistency
Entries w/o name, class, location
Uncategorized Entries
Duplicate Entires
Entries posted to Parent GL
Prepaid Automation
Payroll Accurals Automation
Missing Entries Accruals
Automated Recs for Clearing Accounts
Aged Payables/Receivables

How Xenett works

errors

Auto-detect errors

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Auto-detect errors
AI Financial Review

AI Financial Review

  • AI-Driven Error Detection
  • Reconciliation Health Check
  • AP & AR Analysis At a Glance
  • Custom Review Points for Unique Needs
  • Automated Payroll & Accrual Handling
  • Anomaly Detection & Alerts
  • Undeposited Funds Tracker
  • Fix Errors Faster

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Close and Finalization

  • Centralized Close Dashboard
  • Structured Checklists & Sub-Tasks
  • Linked Workpapers & Evidence
  • Built-In Review Notes & Sign-Offs
  • Instant Alerts on Post-Review Changes
  • Seamless Team & Client Collaboration
  • Time Tracking for Every Close Task
  • Ask questions to your staff and clients

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Close and Finalization
File Management

Workflow Management

  • Automate Recurring Projects
  • Manage All Projects in One Dashboard
  • Unified Board View
  • Custom Workflow Templates
  • Real-Time Progress Tracking
  • Subtasks for Clear Work Breakdown
  • Time Tracking for Team Efficiency
  • Task Privacy Mode

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Client Portal

  • Faster Approval Cycles
  • Copy Client Response in Transaction
  • Private Client Question
  • Recurring Client Questions
  • Secure File Sharing
  • Share Reports & Workpapers Easily
  • Email and Text Reminders
  • Mobile app

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Client Collaboration
Review 1099

1099 Management

  • Centralized 1099 dashboard
  • Advanced filtering for 1099 data
  • Request W‑9 forms directly from vendors or clients
  • W-9 Form Tracking & Attachments
  • Autofill vendor details from W‑9 using QCR
  • Seamless Excel export for Avalara 1099/Tax1099

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Reporting

  • Client-Centric Executive Summaries
  • Interactive Drill-Down Reporting
  • Fully Customizable Report Layouts
  • Visually Appealing Graphs & Charts
  • Insightful Comparisons & Benchmarks
  • Easy Publishing & Sharing Options
  • Custom Branding for Reports

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File Management

File

File Management

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File Management

One platform. Faster closes. Fewer mistakes.

Automate Accruals with AI-Driven Accuracy

Standardize accrual workflows and remove month-end guesswork with AI that flags missing entries and highlights what reviewers should focus on.

Key Points

  • Prepaid Automation
  • Payroll Accurals Automation
  • Automated Recs for Clearing Accounts
  • Missing Entries Accruals
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Payroll accurals

Stop Letting Intercompany Break Your Close

Match balances automatically, catch discrepancies early, and fix issues before they derail your month-end.

Why Teams Use Xenett

  • Automatically reconciles transactions across connected entities
  • Flags mismatches with clear, month-by-month differences
  • Provides a side-by-side view of balances and underlying activity
  • Supports complex, multi-entity intercompany GL relationships
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Intercompany Review | Xenett

Testimonials

Nancy GordonYoutube Icon

“Xenett has transformed our closing process, making it faster, more accurate, and more efficient. Its ability to identify inconsistencies has saved us hours and boosted our financials.”

Nancy Gordon

Implementation Director, AccountingDepartment.com

Pat GinerisYoutube Icon

“Xenett has revolutionized our closing process and strengthened workflow efficiency. Their technology is invaluable to our operations and client relationships, making them one of our most valued partners.”

Pat Gineris

Gineris & Associates

Margaret JonasYoutube Icon

“Xenett makes organizing tasks effortlessly—two clicks show everything due for the day, week, or month. Their responsive customer service solves issues within hours, enhancing our productivity.”

Margaret Jonas

Callie StephensYoutube Icon

“Xenett has accelerated financial statement reviews and accountability. The comments and notepad features enhance team communication, preventing stale items from staying on the balance sheet too long.”

Callie Stephens

Jim StevensYoutube Icon

“Xenett's Auto Review identified issues our thorough review missed. Its customizable two-way sync with QuickBooks Online streamlines transaction cleanup, making it an essential tool for accountants.

Jim Stevens

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Offload the review tasks to bookkeepers,
allowing reviewers to focus on value-adding services

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It’s all about efficiency

70% Reduced Review Time

Enjoy 70% reduced review time by automatic errors detection based on 100+ checks.

90% Increase in Accuracy

Be confident and gain client's trust with accurate numbers.

3x Faster Close Process

With errors fixing in real-time, streamlined close workflow, close your books 3x faster.

Our commitment

Your data is safe

We take your security seriously and take measures to ensure your data stays safe and secure.

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SOC 2 Type II Certified

AICPA SOC logo

Comply With The EU General Data Protection Regulation (Gdpr).

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Secure server

AWS executes robust data security standards. Our data is exclusively hosted on the United States and Canada AWS servers.

AWS executes robust data security standards. Our data is exclusively hosted on the United Kingdom AWS servers.

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Authenticity

Available in the QuickBooks Online and Xero app stores, demonstrating our commitment to providing a secure and dependable tool for our users.

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Data backup

Ensuring data security through daily backups and rapid recovery options for unexpected events.

Seamless integration

Integration with
QuickBooks Online & Xero

Simplify the accounting operations by smoothly connecting Xenett with QuickBooks Online and Xero.

Seamless integration QuickBooks Online & Xero

Steroids for your accounting workflow

14-day free trial

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