Exact Online

Connect the ledger you already keep.

DueHello reads your open invoices and writes nothing back that you have not asked for. Connect once, and the receivables picture stays current without another spreadsheet.

Four ways in. One current picture.

Every connector has an explicit direction, scope and refresh cadence.

Exact Online

Live

Open invoices, balances, credit notes, payment status and customer contacts.

Sync: Every 15 minutes
Direction: Read, plus optional notes
Scope: Per administration

Moneybird

Live

Open invoices, contacts, payment status and credit notes, per administration.

Sync: Every 15 minutes
Direction: Read only
Scope: Per administration

Xero

Live

Invoices, contacts, payments and credit notes across connected organisations.

Sync: Every 15 minutes
Direction: Read only
Scope: Per organisation

CSV import

Live

A bounded import for ledgers without a connector or for a one-off audit.

Sync: On upload
Direction: Import only
Scope: Per file

Only the fields the work requires.

Follow-up needs to know who owes what, since when and who to contact. It does not need the rest of your company.

Read

Invoice number, date, due date and amount

Customer name and billing contacts

Payment status and partial payments

Credit notes and disputed lines

Purchase-order or reference fields

Never read

General ledger and journal entries

Payroll and employee records

Bank credentials or payment initiation

Tax filings

Anything outside accounts receivable

Connect in an afternoon.

Most teams are synced and running a first playbook in Draft mode the same day.

Book a demo