Keep your intercompany accounts and AR/AP balances in sync across your files
Automate the creation of your deferred revenue schedules and revenue recognition entries.
Automate your intercompany and interdepartmental recharges
Automate the creation of your prepayment schedules and expense amortisation entries.
Reconcile transactions posted to other entities from within Xero’s bank rec dashboard
Easily manage Chart Of Accounts and Tracking Categories across your group
Free for 30 days,
no credit card required
Join over 12,000 organisations mending month end with Mayday.
Get started →
Basic
Spot discrepancies in your intercompany balances
- 3 intercompany balances (same currency only)
- Not included
- Not included
- Not included
- Unlimited users
- Access to support library
- Support (via live chat)
Passive
For businesses with few intercompany transactions
- Unlimited intercompany balances
- FX adjustments
- Interest
- Downloadable reports
- Fix asymmetries
- Read-only access
- Unlimited users
- 1-hour tailored onboarding
- Support (via live chat)
Active
For businesses with material intercompany transactions
- AR/AP matching
- Unlimited rules
- Post as invoice/bill
- Custom recharge periods
- Post by transaction or rule
- Unlimited transactions
- Unlimited access
- Update or create new chart of account codes or tracking categories
- Post fixes directly to Xero
Advanced
For complex groups
with more
bespoke needs
- Bespoke rule creation service
- Unlimited transactions
- Everything from Active
- Unlimited users
- 2-hour tailored onboarding
- Support (live chat or Zoom)
- Guided setups
- Dedicated account manager
Deferred Revenue
- Review invoices, journals & bank transactions
- Assign deferred revenue schedules
- One-click post to Xero or QBO
Prepayments
- Review prepayment bills
- Assign prepayment release schedule
- One-click post to Xero or QBO
† Pricing scales with the number of entities you use this product with.
Recharger
Lite
For businesses with few inter-departmental transactions
Full
For businesses with material inter-departmental transactions
& Unlimited Support
Build your Single entity plan
Choose from our available products below. Your plan will always include:
- Unlimited users
- Access to support library
- Support (via live chat)
You've added:
Recharger
- Create unlimited rules for your different Recharge scenarios
- Run recharge calculations for your accounting periods
- One-click post journals to Xero or QBO
Deferred Revenue
- Review invoices, journals & bank transactions
- Assign deferred revenue schedules
- One-click post to Xero or QBO
Prepayments
- Review prepayment bills
- Assign prepayment release schedule
- One-click post to Xero or QBO
Fantastic Xero App... Onboarding was simple and the help guides are clear and easy to understand so we could learn more about getting the most out of Mayday.
Mayday is extending our life with Xero as a business, which we're absolutely thrilled about. Mayday really does give Xero wings!
As CFO, I'm always looking for solutions that enable us to continue scaling successfully with Xero. Mayday has blown me away.
The rule-based approach to recharges is based on Xero's – so familiar and easy to set-up and navigate. Honestly, just couldn't love Mayday more!
When you create a rule using a set of conditions to pull certain transactions from Xero or Google Sheets and apportion them in a pre-defined way, that counts as 1 Recharge rule.
When you mark one bank feed item as paid through BRAG on Xero’s Bank Rec screen, that counts as 1 BRAG transaction.
Each transaction (on the left hand side of the screen) you match using BRAG can be matched to as many bills or invoices as you need (or you can create bills or invoices if none exist), and it will still count as 1 BRAG transaction.
