Consuite trademark

Procurement, Accounting & Xero

The full procurement and finance cycle in one platform.

From subbie RFQ to PO to three-way matched invoice to claim to Xero. Every dollar tracked against the budget. Every approval reversible. Every supplier ABN-checked.

3-tier
Budgets
Sell, budget, costs. Reconciled live
Live
Xero sync
Contacts, invoices and accounts in both directions
Real-time
WIP
Variance and cashflow across every project

How it works

Three steps from input to output.

1

Quote and award

Send RFQs to subbies and suppliers. Compare versions side-by-side. Award and convert to a PO.

2

Order and receive

Issue POs with cost codes and delivery details. Track receipt and match invoices three-way.

3

Claim and reconcile

Progress claims, retentions and variations roll into client-ready invoices. Two-way Xero sync.

Key Features

Everything you need, built right in.

Supplier RFQs

Send tenders to suppliers and subcontractors. They quote inside Consuite for free, with full line-item detail.

Quote Comparison

Side-by-side version compare. See exactly what changed between quote revisions before you award.

Purchase Orders

Issue POs with cost codes, delivery details, payment terms, and supplier entity (multi-ABN support).

Reversible Approvals

Lock, review, approve, issue. Every step is reversible with a full timestamped audit trail.

Order Variations

Track scope changes against the original PO without raising a new one. Versioned and auditable.

Goods Receipt

Track delivery status, who received it, and when. Tied to the order and the invoice.

Three-Way Matching

Match supplier invoices to the PO and the goods receipt, line-by-line. Stop overpayment at source.

Remittance Advice

One-click remittance via email and PDF, branded and sent to the right contact.

Two-Way Xero Sync

Push invoices and payments to Xero. Bidirectional ID tracking and last-sync timestamps.

Progress Claims

Generate claim schedules from the budget. Client-ready, versioned, with retentions baked in.

Retentions

Cash retentions and bank guarantee management against every claim and supplier payment.

Live WIP & Margin

Sell vs budget vs actual, by cost code, in real time, across every project.

Capabilities

3-tier budget architecture: sell, budget, and costs
Subbie RFQ to PO conversion in one click
Quote version history with side-by-side diff
Reversible Lock / Review / Approve / Issue workflow
Order variations against the original PO
Goods receipt and delivery tracking
Three-way invoice matching (PO, receipt, invoice)
Live ABN compliance checking on every supplier
Multi-entity supplier handling with separate ABNs
Cost code hierarchy across orders, quotes, invoices, and budgets
Integrated remittance advice (email and PDF)
Retentions and bank guarantee management
Work in progress reporting across the portfolio
Two-way Xero sync on invoices and payments
Multi-entity, multi-branch financial roll-up

Stop chasing numbers across systems.

See how Consuite and Xero work together on a real project.