Debtorbird
For bookkeeping practices and businesses on Xero

Chase every client’s debtors from one place.

Debtorbird sends monthly statements and overdue reminders for all your Xero clients on autopilot, so the 1st of the month stops meaning thirty logins and a morning of copy-paste.

Join the free pilot See how it works

Read-only access to Xero · Test mode before anything reaches a client

Your clients · this month Next run: 1st, 09:00
Client
Overdue
Statements
Status
Hollis Plumbing
£4,210
18
Scheduled
Wren Studio
£860
6
Sent
Kestrel Builders
£12,940
31
Scheduled
Marlow Dental
–
9
2 missing emails
Customers with no email in Xero are flagged, never silently skipped.
Illustration with fictional clients.

Xero leaves credit control to you, one client at a time.

01

No scheduled statements

Xero users have asked for automatic statements since 2015. It still hasn’t shipped, so they go out by hand, customer by customer.

02

Every client is a separate login

Most chasing tools are priced and built per business. A practice with 30 clients runs 30 of everything.

03

No receipts, no attachments

Customers get no automatic “payment received” email, and invoices go out without the signed order or T&Cs attached.

Set it up once. It runs every month.

1

Connect your clients’ Xero

Approve read-only access for each client organisation. Debtorbird reads invoices, payments and contacts. It never edits their books.

2

Pick the rules

Choose the day and time, and whether to send full statements or overdue items only. Preview every PDF before the first run.

3

Statements go out

Every customer gets one aged statement a month, never two. You get a history of what was sent, skipped and why.

What’s in it

Available

Scheduled monthly statements

Aged PDF statements (current, 1–30, 31–60, 61–90, 90+), emailed on the day you choose.

Available

Overdue-only statements

Send just what’s late, something Xero’s own statements can’t filter for.

Available

No duplicates, no surprises

One statement per customer per month, a full send history, and missing emails flagged before the run.

In pilot

All clients, one dashboard

Every client organisation’s debtors, schedules and history in one view for the whole practice.

Coming soon

Automatic payment receipts

A “payment received, thank you” email the moment an invoice is paid in Xero.

Coming soon

Invoices with their attachments

Send invoices with the files attached in Xero: signed orders, delivery notes, T&Cs.

For practices and for single businesses

Practice pilot · 5 places Free

Full access for bookkeeping practices while we build the multi-client version with you, in exchange for honest feedback. Founding pricing afterwards.

Apply for the pilot
Practice Priced per practice

One subscription for your client organisations, one login and one dashboard for the whole practice. Pilot practices get founding pricing, agreed before anything is charged.

For your business One Xero organisation

Run your own statements and overdue chasing without a bookkeeper. Same features, simple monthly price. Early access on request.

Request early access

We’re taking five pilot practices.

If you run credit control for Xero clients, tell us how you do it today. We’ll set Debtorbird up with you and show a 10-minute demo.

Email us about the pilot info@debtorbird.com