RemitClear automates remittance advice matching and payment posting for Xero. When your customers send remittance advices - PDFs, spreadsheets, CSVs, or email text - RemitClear extracts every invoice line item using AI, matches each one to open invoices in Xero, and posts the payment with the source document attached for audit. Built for bookkeeping practices managing multiple Xero clients, mid-size B2B companies receiving high-volume remittances, NDIS providers processing bulk NDIA and plan manager payments, grocery and FMCG suppliers reconciling multi-page supermarket remittances, and construction firms matching progress claims and retentions. What makes it different: it handles the remittances that break manual workflows. 600+ line items processed in under 60 seconds. Part payments, overpayments, credit deductions, and promotional codes all handled automatically. No templates needed - the AI works on any remittance layout from any payer. Where remittances exceed Xero's 200-invoice batch limit, RemitClear splits them into sequential batches without intervention. 100% tested match rates on major remittance formats including NDIA, ASDA, Sainsbury's, and NISA. Native Xero OAuth integration. Multiple Xero organisations from one workspace.