Currency Score™ is a powerful Foreign Exchange BI platform for SMEs.
To generate your reports, you'll need to upload previous international payment data from your accounting system. This can be done privately and safely via CSV upload.
Follow our guide to export, anonymise and upload previous payment data from your accounting software. We've used Xero as an example.
💡 If you need any assistance, or would like to discuss our accounting software integrations - please contact us.
You can log in to your Xero account on the Xero website here.
This can be located by clicking on ‘Accounting’ in the main navigation menu, then selecting ‘Reports’ from the dropdown.
The ‘Payable Invoice Detail’ report can be found under the ‘Payables and Receivables' heading.
Well done! You now have the option to anonymise the data by removing supplier names and transaction descriptions before upload. If you'd like to skip this step and proceed to upload, just click the button below.Skip and upload CSV
Open the downloaded file in Microsoft Excel. We will now anonymise any data that identifies your suppliers or transaction information.
Great work! We're now ready to upload your CSV. You can submit your data to get your Currency Score using the form below.