Connecting or disconnecting your accounting software

You can connect your accounting software during the onboarding process or later from the Settings page. Once connected, Mimo will automatically import unpaid invoices and display them on the platform.

When an invoice is marked as paid in Mimo, its status is updated in your accounting software. If you’re using Xero and have set up Account Mapping, Mimo also sends a bank feed for automatic reconciliation.

You can disconnect your accounting software at any time via Settings > Integrations. If you’ve enabled Account Mapping, disconnecting will also stop automated bank feeds.