Works with Xero· Built for UK construction and trades
Saral connects every Xero organisation you own and adds the layer Xero doesn’t: AI bill capture, CIS subcontractor payments, live project cost, procurement and intercompany recharges — consolidated across the whole group, not one entity at a time.
The problem
The moment you are running a contracting group, the ledger stops being the hard part. These are the jobs that leak into spreadsheets, inboxes and someone’s memory.
Every list, report and search in Saral spans every connected organisation by default — consolidated P&L, group debtors, one project across three entities.
Forward the supplier's email. BillScan reads every line, codes it, flags the duplicate, and posts it to the right Xero organisation with the PDF attached.
Labour, materials, subcontract and recharges land on the project as they happen. The live report and CVR are current, not a fortnight-old export.
Verification status, 0/20/30% deductions and the CIS invoices come out of the same data that paid the subcontractor — ready for your monthly return in Xero.
Recharge generates both legs — the sale in one organisation and the matching purchase in the other — so the elimination works by construction.
Requests, orders, timesheets, rate changes and invoices each route to the right approver by value and role, and the whole chain is in the audit log.
How it works
This is the whole product in one story. Nobody retypes anything, and the same transaction shows up correctly in five different places.
The supplier emails the invoice to your Saral address, or someone photographs it on site. No portal for them to learn.
Supplier, dates, every line, VAT treatment, reverse charge, CIS. It matches the purchase order and flags it if you have paid it once already.
It lands in a queue coded and ready. Approve, and the next one opens — no page reloads, no waiting on Xero.
The bill posts to the correct organisation with the PDF attached and the project tracking category set, exactly as your bookkeeper would have keyed it.
Project cost, CVR, the group P&L, supplier spend and the credit-limit check all update off that one approval.
The platform
Each module is priced and switched on separately, and every one of them shares the same Xero connection — so the bill approved in BillScan is the cost on the project report and the figure in the consolidated P&L. Start with one. Add the rest when you want them.
Balance sheet, P&L, trial balance and ledger straight from Xero — per company, or consolidated across every organisation in the group.
Cash flow, audit file, asset and vehicle registers, credit control, year-end journals.
AI invoice capture. Email or upload supplier bills, extract every line item, approve, and push the bill with its PDF attached straight to Xero.
Duplicate detection, supplier catalogue, purchase-order matching, reverse-charge and CIS verdicts.
Purchase orders, material requests, delivery tracking and supplier intelligence — with a value-banded approval ladder so the right person signs.
RFQs and quote comparison, price history, supplier portal, three-way matching.
One inbox across every mailbox you work — read, triage and reply without leaving Saral, with the order or invoice already attached to the thread.
Cases, counterparty portals, order-email capture and variance flags.
Workers, invoicing, CIS, attendance and compliance — from the onboarding link you text a new subcontractor to the payment batch at month end.
CIS deductions at 0%, 20% and 30% from each subcontractor's recorded verification, right-to-work checks, timesheets, leave, worker portal.
Wage-cost splitting. Upload payroll data, allocate it across projects, and push intercompany invoices and wages journals to Xero.
Pay register, wage history, bank files, per-project labour cost.
Project cost, CVR, valuations and the contract record — built from Xero tracking categories across every entity that ever touched the job.
Live report, cost value reconciliation, payment schedules, pivot analysis, Excel export.
Intercompany recharge invoicing. Generate matched sale and purchase invoices with uplift and push both sides to the right Xero organisations.
Batch runs, mapping rules, stock sales, elimination-ready records.
E-signature workflows. Upload a document, place the fields, assign signers and track who has signed — contracts, subcontracts, variations.
Public verification by document hash, countersigning, full audit trail.
Opportunities, bid/no-bid, the tender pipeline, and BOQ estimating priced from the supplier prices and workforce rates the other modules already hold.
Submission packs, an evidence and response library, tender reports.
Properties and units, tenancies and the rent roll, loans and LTV, and a property P&L straight from Xero — for every landlord company in the group.
Compliance certificates and reminders, maintenance, deals, VAT planning estimates.
Tools, plant and stock across the group — where every item is, who holds it, transfers between locations, and the inspections that are due.
Barcode and NFC scanning from a phone, hire tracking, consumables issued to projects.
Owner-only. What each principal takes out of the group per tax year, with estimates to plan with your accountant — never a tax return.
Planner, net worth, holdings, the accountant's file gathered by income type.
Bring your designers' files into one place: a brief drawn from the tender and project, RIBA stages, who designs what, the design team, and every drawing and model checked against the brief.
Designers keep their own CAD and BIM tools — Saral never draws.
Plus the parts nobody advertises but everybody needs: a worker portal your subcontractors use from their phone, an Excel connector that refreshes live from Saral, VAT and CIS deadline tracking and reconciliation (your returns are still filed from your own accounting software), carbon reporting, and a board-resolution register.
Who it’s for
One number for the group, and the ability to open any entity, any project, any invoice behind it without asking anyone.
Bills coded and posted, CIS and VAT reconciled before you file them from your accounting software, intercompany that reconciles, and a month end that stops being a fortnight.
Live cost against value on every project, valuations, payment schedules and the contract record — with the invoices underneath each figure.
Attendance from a phone, timesheets approved on a link, and subcontractors submitting their own invoices without a seat to pay for.
The Xero connection
You authorise Saral once, choose which organisations to connect, and Saral keeps them in sync. Nothing is written to Xero without someone in your team approving it first.
Only after a person in your team approves it.
Saral requests granular Xero scopes, not blanket access. The premium general-ledger Journals scope is deliberately never requested.
Remove an organisation from Settings → Xero in Saral, or from Xero's own connected apps screen. The token is revoked and syncing stops immediately.
Saral never edits or deletes a transaction it didn't create, and never posts anything a person in your team hasn't approved.
Trust
Xero refresh tokens are sealed with AES-256-GCM under a rotatable key ring, never stored in plain text, and unsealed only inside the integration layer.
Every request is scoped to your billing group before any data is read. Row-level security stays on for every table, and cross-tenant tests run against the live schema.
Sign in with Xero, Microsoft SSO, a passkey, or a password. Two-step verification is required for every office user, and administrators can require it for everyone.
Approvals, pushes to Xero, permission changes and deletions are written to an audit log you can read yourself — with the actor and the before-and-after value.
Data is stored on EU-hosted infrastructure and processed under UK GDPR. Personal documents live in a private store, served only through short-lived signed links.
Your accounting and workforce data is never used to train machine-learning models. AI reads the documents you send us, and does nothing else with them.
Read the trust page, support docs, privacy notice, terms of service, subprocessor list and cookie policy. For a signed data processing agreement, email admin@getsaral.co.uk.
Pricing
Switch on one module, pay for what it does, and add the next when you want it. No bundle, no tie-in.
You pay when a bill reaches Xero. Purchase orders, statements and delivery notes are read free, so forward everything that helps the matching.
A monthly rate for each user and each CIS worker. Add a module whenever you like from Settings — it starts straight away and is pro-rated on your next invoice.
There is no free trial. Your first month is discounted and no card is needed to sign up: you are billed monthly in arrears by invoice, with Direct Debit available. Cancel any time — access runs to the end of the month you have paid for.
Current module prices are on the sign-up page. Saral bills you directly — subscriptions are not charged through the Xero App Store.
FAQ
No — it needs Xero. Xero stays your ledger and your filing system. Saral is the operational layer on top: it reads every organisation you connect, gives you the consolidated and per-project views Xero doesn't produce, and writes approved transactions back so your ledger stays the single source of truth.
Every organisation you tick on Xero's consent screen, and they are treated as one business. You authorise once, and every report, list and search spans the group — you are never logging in and out of entities to answer one question.
Disconnect Xero from Settings or from Xero's own connected-apps screen and syncing stops immediately. Ask us to delete your account and we remove your data on the retention schedule set out in the terms. Nothing we wrote to Xero depends on Saral continuing to exist.
No. Saral only creates transactions a person in your team has approved, it never edits or deletes anything it didn't create, and every push is recorded in the audit log with who approved it and when.
It is built for UK construction and trades — CIS, retentions, site attendance, valuations and cost value reconciliation are first-class. Any group running several Xero organisations gets the consolidation, bill capture and recharge modules, but the deepest value is on a contracting business.
Sign-up is three clicks and your Xero history starts syncing straight away, so the first reports have real numbers in them the same afternoon. Getting workers, projects and approval rules set up the way you work is usually a day or two, and we will do it with you.
50% off your first month, no card to sign up, and your own data in the reports by the first afternoon. If it isn’t for you, disconnect Xero and nothing is left behind.
Saral is an independent application that connects to Xero. Xero is a trademark of Xero Limited. Saral is operated by Deshwal & Co. and is not affiliated with, endorsed by, or a product of Xero Limited.