Less admin, more time.
Say goodbye to manual processes.
​Automate your bill payments (payables) and add BPAY to your Xero invoices (receivables).
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Pay and reconcile BPAY & Supplier bills directly out of Xero. No ABA, BPAY or file uploads required.
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You can now add BPAY to your invoices for the most secure way to get paid, easily identify who's paid you, and make reconciliation quick and simple. ​
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Parakeet works seamlessly with other data capture, approvals and payment apps, helping you create the perfect solution for your business.
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Start your 14 days trial.
Pay bills automatically (Accounts Payable)
We pay & reconcile your bills directly from Xero
Make your job easier.
Don't manually pay bills anymore.
Automate it out of Xero.
No ABA, BPAY files or uploading needed.
Auto-pay BPAY and supplier bills.
Save time, reduce risk & remove errors.
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Auto-Pay BPAY and local supplier invoices
BPAY Batching out of Xero
Automated remittance advices
Auto-reconcile back into Xero
Keep your banking credentials and bank balance private.
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We don't need your banking credentials
No access to bank balances required
AFSL compliant
Control your AP from Xero.
New Planned date feature.
Adopt one process for all your bills​
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Control bills with Planned date button
Optional Parakeet payment approvals
Reduce admin by adopting the one process for BPAY and EFT bills.
Guaranteed success.
One-on-one onboarding service.
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14 days free trial, no lock-in contract.
Flat monthly pricing
Group savings available
30 min set up, works straight out of Xero
"Parakeet has provided our finance team with a simple to use, time saving process for our supplier payments. With minimal set up it has been easy to implement into our business and explain the payment changes to our suppliers. We have saved significant time and boosted overall productivity, enabling us to focus on more strategic tasks.
The exceptional customer support we have received from Charles and his team, further solidifies its reliability. Parakeet has been a game-changer that has streamlined our supplier payment processes, making it an indispensable tool for any Xero based organisation seeking a reliable, user-friendly, and highly efficient supplier payment solution."
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- North Queensland Cowboys Rugby League Football Club
BPAY Payment options for your customers (Accounts Receivable)
Add BPAY to Xero invoices
Generate BPAY and Customer Reference Numbers for your Xero invoices.
Have a BPAY facility?
Add it to your Xero invoices.
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Add BPAY and CRN to Xero invoices
Auto-reconcile BPAY receipts to Xero invoices. Learn more here.
All 14 BPAY accepting banks enabled.
Choose who you work with.
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If you bank with any of the 14 BPAY accepting banks listed, Parakeet can help add and generate CRN for your Xero invoices. Check the list of BPAY enabled banks here.
Don't have a BPAY facility?
We can help you to set one up.
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We will help you with the information you need to get BPAY set up with any of the 14 BPAY accepting bank.
We work alongside your existing payment providers. No commitment.​
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You don't need to switch or disrupt your AR processes. Run BPAY in parallel with your existing payment providers or selectively on certain invoices or customers.
Create your perfect Accounts Payable (AP) solution
Complement Parakeet with apps to create your perfect AP solution^
Apps our clients have successfully paired with Parakeet.
Use apps to capture, code, implement approval controls and Parakeet to make payments.
No integration required. Works straight out of Xero.
Eftsure​
Onboard Suppliers and verify their payment details with the Xero and Eftsure integration
Hubdoc​
Hubdoc reduces data entry by accurately capturing information from bills and receipts and publishing it to Xero;
ProSpend​
ProSpend will export your approved expense claims and supplier invoices directly into Xero Bills, where they can be reviewed and processed by your AP team.
AutoEntry​
AutoEntry automates data entry, analysis and document storage of all of your bills, receipts, sales invoices, bank and card statements
bluesheets​
Bluesheets sits on top of your existing business tools and extracts all bookkeeping related data automatically, without the need for costly integrations.
Dext​
Dext Prepare simplifies the process by handling the heavy lifting, consolidating all your data onto a single platform.
ApprovalMax​
ApprovalMax makes it easy for Xero users to build robust financial controls across accounts payable (AP) and accounts receivable (AR).
Lightyear​
Easily export your accounts payable data to Xero, including supplier cards, categories, tax codes, and GL's. Once your data is in Xero, you can efficiently pay your approved bills.
datamolino
Datamolino automates the processing of data from your financial documents, including Bills, Receipts and Bank Statements.
EzzyBills​
EzzyBills create a bookkeeping solution that is 100% automatic. EzzyBills exports invoice data into Xero as draft Bills or Sales, or Spent Money transactions.
^All trademarks used are the property of their respective owners, and their use here does not imply affiliation or endorsement by these companies or by Parakeet. These brand owners are not affiliated with Parakeet our products, or our websites. Parakeet has no affiliation, sponsorship, nor any partnerships with any registered trademarks.
Accredited
Government Recognition
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Parakeet has been recognised by the Department of Industry, Science, Energy & Resources and awarded the Accelerating Commericialisation Grant by the Entrepreneur's Programme.
AFSL Holder
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Australian Financial Services License holder number 513209.
