The following tasks are required to be done In Xero:
1)Enter invoices and payments (mark invoices as paid once paid),
2) Reconcile bank accounts,
3) Weekly Payroll,
4)Set up creditors in Xero and make sure each creditor is set up properly with bank account or Bpay details so my finance manager can make the payments when needed on each invoice.
4) Other bookkeeping tasks as required.
Use Dropbox to access invoices documents and payments that need to be uploaded to Xero
Move documents uploaded to Xero from one Dropbox folder to another,