For Xero-connected finance teams
SentraRisk gives teams a practical way to review Xero supplier bills for fraud-risk indicators without relying only on spreadsheets or manual judgement.
Xero fraud detection
Review risky Xero supplier bills before they become payment problems.
SentraRisk helps SMEs, accountants, and finance teams import Xero supplier bills, score fraud indicators, review alerts, and export decision-ready reports from one workflow.
Built for review workflows
Import supplier bills from Xero into a structured fraud-risk review workflow.
Flag unusual amounts, new supplier patterns, invoice timing issues, and transaction risk indicators.
Export board summaries and compliance-ready evidence after review.
Xero
Supplier bill imports supported for review workflows.
Board summaries and compliance pack exports.
14 days
Trial access available through enquiry.
For accountants and advisors
Use SentraRisk to support client conversations around supplier risk, payment controls, fraud exposure, and audit-ready reporting.
For SME operators
Give lean teams a clear view of which transactions need attention, why they were flagged, and who reviewed them.
Use cases
Practical risk review for real finance work.
SentraRisk helps teams move from manual checks and spreadsheets into a structured review workflow with clear evidence.
Review new or unusual suppliers before payment.
Identify invoice patterns that need a second look.
Create evidence for finance, board, or compliance review.
Monitor transaction risk without building a full internal risk team.
Start with a trial enquiry