Works well together
Xero + CreditorWatch for packaging
New brands checked with CreditorWatch before the first invoice, then created in Xero with the terms your accounts team approved.
What Otopack automates
The work between Xero and CreditorWatch, done for you.
- 01
- When
- A new brand applies for an account
- Otopack
- Otopack runs a CreditorWatch check on the ABN and sends it to your accounts team with the application
- Result
- Credit approved before the first order ships
- 02
- When
- The account is approved
- Otopack
- Otopack creates the customer in Xero with the approved payment terms
- Result
- The brand is ready to invoice
How we connect
Connected for your account, not off the shelf.
Otopack connects through Xero’s API (Xero developer documentation). We set up and look after the connection for your account as part of go-live.
Otopack connects through the options CreditorWatch offers its customers, such as its API, EDI or scheduled exports. We set up and look after the connection for your account as part of go-live.
Questions
What packaging teams ask us.
Do we need both Xero and CreditorWatch?
This page is for businesses that run both. Otopack also works with either one on its own.
Does it work the same way for every business?
No. We set it up around your process, your systems and your approval rules. What you see here is a typical setup.
Bring one real order. Watch it run.
Pick a quote, a proof round or a call-off from this week. We will walk it through Otopack on top of your own systems, so you see exactly where the hours go.
Xero and its logo are trademarks of Xero Limited. CreditorWatch and its logo are trademarks of CreditorWatch. Otopack is not affiliated with or endorsed by Xero Limited or CreditorWatch.