Connect your Xero account and Clearvo submits every invoice to the right tax authority — Italy SDI, Poland KSeF, Romania ANAF, and 20+ others. No format knowledge required.
Free to connect · Pay per invoice submitted · 32 countries covered · No code required
No developer time, no XML formatting, no per-country configuration. Connect once and e-invoicing runs automatically on every invoice you raise.
Authorise Clearvo to read your Xero invoices via Xero's standard OAuth flow. No API keys to copy, no credentials to manage.
30 secondsEvery invoice you raise in Xero is automatically submitted to the relevant tax authority in the correct format — FatturaPA for Italy, FA(3) for France, XRechnung for Germany, and more.
AutomaticClearance status synced back to Xero. Rejected invoices flagged in your dashboard with the authority's reason code — no hunting through portals.
Real timeClearvo takes care of every technical requirement between your Xero invoice and a cleared submission at the tax authority.
FatturaPA (Italy), FA(3) (France), XRechnung (Germany), UBL (Belgium, Netherlands, Peppol network) — generated automatically from your Xero invoice data.
Direct connections to SDI, KSeF, ANAF, NAV, myDATA, and the Peppol network. Clearvo is a certified Peppol Access Point with 14 direct country authority integrations.
Authorities like Italy SDI and Romania ANAF don't confirm clearance instantly. Clearvo polls for status and updates your dashboard when the invoice is accepted or rejected.
Credit notes raised in Xero are automatically routed to the correct authority endpoint with the right document type and reference to the original cleared invoice.
B2B buyer VAT numbers validated before submission. Catches invalid registrations before they cause an authority rejection — not after.
Every submission, status change, and authority response logged. Full audit trail available in your Clearvo dashboard and exportable for your records.
Clearvo connects directly to each country's tax authority API — not through a network intermediary. That means faster clearance, authority-specific error messages, and no dependency on a third-party network going down.
Xero has native e-invoicing — but it covers New Zealand and Australia only. For EU and global e-invoicing mandates, Xero does not connect to tax authorities directly. That gap is Clearvo.
| Country / mandate | Xero native | Clearvo |
|---|---|---|
| New Zealand & Australia (Peppol) | Covered | Covered |
| Italy SDI (FatturaPA) | Not covered | Clearvo |
| Poland KSeF | Not covered | Clearvo |
| Romania ANAF | Not covered | Clearvo |
| Germany XRechnung / ZUGFeRD | Not covered | Clearvo |
| Hungary NAV, Greece myDATA | Not covered | Clearvo |
| France, Belgium, Netherlands, Spain, Portugal | Not covered | Clearvo |
Yes. You continue raising invoices in Xero exactly as you do today. Clearvo reads each invoice via Xero's API, converts it to the correct format, and submits it to the relevant tax authority — without any change to your Xero workflow.
Standard invoices and credit notes are supported. Clearvo routes credit notes to the correct authority endpoint with a reference to the original cleared invoice, as required by authorities like Italy SDI and Poland KSeF.
Rejected invoices are flagged in your Clearvo dashboard with the authority's reason code translated into plain English. You can correct and resubmit from the dashboard — you don't need to log into the tax authority's portal.
Yes. Clearvo handles multi-currency invoices and converts amounts and tax values to the format required by each authority. Some authorities (like Italy SDI) require amounts in EUR even for foreign currency invoices — Clearvo handles the conversion automatically.
Yes. A single Clearvo account handles all your e-invoicing entities. You set up the relevant country credentials once, and Clearvo routes each invoice to the correct authority based on the supplier entity on the invoice.
The Xero connection is free. You get 25 e-invoices per month included in Clearvo's free tier — enough to evaluate the integration end to end. Beyond the free tier, you pay per invoice submitted. No monthly minimum, no setup fee.
Free to connect. 25 e-invoices included. No credit card needed.