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Comparisons 1 min read

Managing prepayments in Excel vs automating on Xero

Spreadsheets are the default for prepayment schedules — but they don't reconcile themselves. Here's how a spreadsheet compares with automating on top of Xero.

A 2m 20s narrated walkthrough showing the exact on-screen steps.Narrated by Lottie

This walkthrough compares managing prepayments in Excel against automating them in Xero using WorkWithLottie, covering release schedules, month-end journals, and reconciliation. It helps bookkeepers and accountants handling multiple prepayments or client books reduce manual effort and eliminate spreadsheet errors.

Most teams start with a prepayments spreadsheet. It works — until the volume grows, the tabs multiply, and month‑end becomes a copy‑paste marathon. Here's an honest comparison.

The spreadsheet approach

Pros: free, flexible, everyone knows Excel. Cons: manual journals every month, no live link to Xero, easy to break a formula, painful across multiple entities, and it never reconciles itself — you check it by hand.

Automating on top of Xero

Pros: reads prepaid costs straight from Xero, builds the release schedule automatically, posts (or holds) the monthly journals, keeps a live register, and reconciles the balance back to Xero. Scales across many clients without extra tabs. Cons: a subscription cost, and a short setup to map your nominal codes.

Side by side

SpreadsheetAutomated on Xero
Monthly journalsManualPosted for you
ReconciliationBy handAutomatic
Multiple entitiesMany filesOne dashboard
Error riskHighLow
Audit trailLimitedFull

When each makes sense

A spreadsheet is fine for a handful of prepayments in a single entity. Once you're juggling dozens of prepaid costs — or several client books — automation pays for itself in time saved and errors avoided.

See how WorkWithLottie automates prepayments on Xero →

Related: How to account for prepayments in Xero

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