You connect your accounting software as part of the onboarding process with Mimo.

Mimo reads unpaid invoices from the accounting software and shows them in Mimo.

When you pay an invoice, we update the status to Paid.

We send Xero users a bank feed with the transaction (if you have set up Account Mapping in Mimo) for fully automated reconciliation.

If you use Xero, you must establish a specific connection to Mimo Flex solely for underwriting purposes. Xero mandates this requirement.

You can review your connections under Settings > Integrations.

You can disconnect your connections whenever you want. However, if you’ve set up Account Mapping, your bank feeds will also stop if you disconnect your accounting software.