Welcome to BRAG
BRAG (bank reconciliation across the group) enables users to match transactions to invoices and bills posted to other entities from within the Xero bank rec interface.
BRAG is simplifying life for finance teams every month

BRAG immediately became an integral part of our techstack. We no longer need to search through our entities for bills that match payments from other entities, which saves a huge amount of time and eliminates the worry that a bill could be paid twice.

BRAG is just so effective, so easy to use. The way it's built on top of the Xero bank rec interface makes it such a joy to use

The way it has improved our efficiency has been so incredible. It has allowed us to use a central bank account instead of 6+ for making payments & seamlessly reconciling inter-entity transactions reducing the time spent week on week by the team by at least 40%
How does BRAG work?

1: Install the browser extension
Install the Mayday Extension to your browser and make sure that your loan account code mappings are set up
The Mayday tab will appear in your Xero bank rec interface once the extension has been installed
2: Reconcile transactions from across your group
Match payments and revenue to bills and invoices in the Xero interface
Mayday will search across the whole group for bills and invoices that could match the transaction.
Select the bill or invoice - or create it if it doesn't already exist - to reconcile across your entities.
The relevant intercompany accounts will be debited and credited.

BRAG FAQs
What is BRAG?
Who is BRAG designed for?
How does BRAG help with bank reconciliation?
Does BRAG work inside Xero?
What problem does BRAG solve?
Can BRAG create the intercompany entries needed for reconciliation?
How can BRAG help my company scale without an ERP?
The ultimate month-end toolkit
Bring your month-end workflows into one place, so your team can close faster with fewer surprises.
CORE
Flux
Quickly explain anomalies in your P&L with the help of AI-generated commentary
Prepayments
Automate the creation and recognition of your prepayment release schedules
Accruals
Automate scheduling and journal posting of your recurring and ad hoc accruals
Deferred Revenue
Automate scheduling and journal posting of your recurring and ad hoc accruals
INTERCOMPANY
Balancer
Keep your intercompany accounts and AR/AP balances in sync across your files
Mayday HQ
Easily manage Chart Of Accounts and Tracking Categories across your group
BRAG
Reconcile transactions to other entities from within Xero’s bank rec dashboard
Recharger
Automate your intercompany and interdepartmental recharges
Mend month end with Mayday
Close month end faster, with fewer errors and zero spreadsheet stress.
