Solido

Collections Intelligence

Stay on top of every invoice

Real-time dashboard, automatic syncing, and full invoice visibility so you always know where your receivables stand.

DASHBOARD & ANALYTICS

See where your receivables stand at a glance

The dashboard gives you a real-time summary of your unpaid invoices, overdue amounts, and collection trends. Instead of pulling reports from your accounting software, check in here for a quick overview of everything that matters.

What you'll see:

  • Unpaid and overdue totals, updated in real time
  • Days Sales Outstanding (DSO) to track your average collection period
  • Invoice trends over the past 6 months: issued, paid, and unpaid
  • Upcoming emails scheduled for the next 30 days
  • Recent activity showing what has been sent
Solido dashboard showing receivables overview

INVOICE MANAGEMENT

Your invoices, synced and organised

Every invoice from Xero appears in Solido automatically. Search, filter, and drill into any invoice to see its full history including amounts, status, due dates, contacts, and every email that's been sent about it.

What you'll see:

  • Automatic syncing so new invoices and payment updates come through automatically
  • Search by invoice number or customer name
  • Filter by status: unpaid, paid, void, or deleted
  • Full invoice details including amount due, status, due date, contact, and email history
  • Multi-currency support with invoiced amounts shown in their original currency
Solido invoice list with filters

XERO INTEGRATION

Connected to your accounting software

Solido integrates directly with Xero. Once connected, your invoices, contacts, and payment statuses sync automatically. When an invoice gets paid in Xero, Solido knows to stop sending reminders.

How it works:

  • Securely connects via Xero OAuth login
  • Automatic invoice syncing with no manual import needed
  • Contact syncing so customer details come through automatically
  • Payment status updates with invoices marked as paid in real time
  • Multi-organisation support to access multiple Xero tenants from one account
  • Sync monitoring to check status, view history, and retry if something fails
Xero integration settings

Automatic Updates

Invoices and payments sync in real time

Stop on Payment

Reminders stop when a client pays

Full History

Every email and status change tracked

Ready to automate your collections?

Setup takes about 10 minutes. Your first reminders can go out today.