Stock control, invoice payments and expense management would be much easier if Xero could send information through to CorePlus.
If I order stock, and my supplier invoices me through Xero, I would like that stock to be added automatically to my on hand stock levels and I would like the invoice to be added to my expenses.
If a patient pays for their invoice through bank deposit or transfer, Xero can consolidate that payment against the invoice, it would be very helpful if xero could also tell coreplus that the invoice was paid and on what date.