138 pre-built coding rules for the vendors every Aussie client hits
Woolies, Coles Express, Stripe, Square, Uber Eats, AusPost, Telstra — coded once, correctly, across 265 statement patterns. Works in Xero, MYOB, or ReconLink. 1-click import.
The 12 Vendor Patterns That Trip Auto-Coding
A 4-page breakdown of the bank-channel prefixes that cause ~80% of mis-codes — EFTPOS prefixes, BPAY reference IDs, PAYPAL AUSTRALIA strings, OSKO transfers — and how to strip them. Sent with your pack.
Questions
Will it work in Xero?
Yes. The pack is plain CSV — vendor pattern, account code, GST code. Paste the patterns into Xero bank rules, the MYOB rule builder, or import directly into ReconLink.
How do I import it?
The 5-minute walkthrough (linked in your email) shows the exact steps for Xero, MYOB and ReconLink. Most practices have it live in under 10 minutes.
Any catch?
None. It is genuinely free and yours to keep. We build ReconLink for Australian practices and this is the kind of work it automates end-to-end.