Billsiftby Atesen Software
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Refunds

Updated 25 October 2026.

An unused seven-day pass may be refunded within seven days of purchase. Unused means no successful batch-payment bills have been recorded against the pass. Failed, skipped, review and undo outcomes do not count as use.

Monthly cancellation keeps access until the paid period ends. We do not offer partial monthly refunds for a period that has started. Mandatory consumer rights and Paddle buyer rights remain.

Contact support@atesensoftware.com with your Paddle transaction reference. Do not send accounting data, passwords, tokens or bank details. Paddle processes approved refunds as merchant of record. Manage billing on Plan handles monthly cancellation.

What Billsift does

Unpaid bills filtered by tracking category with a total per option, a payment list to export, and one Xero batch payment for the bills you pick, with Undo for 30 days.

Who it is for: Bookkeepers and accounts payable teams on Xero who pay bills by branch, project or department (a tracking category).

Start free with XeroCompare plans

Filter and export free for 14 days; batch payments need the $19 7-day pass or $15 a month, excl. VAT/sales tax.

Three steps

  1. Sign in with Xero

    You sign in on Xero’s own page and choose the organisation. Billsift never sees your Xero password.

  2. Filter and tick the bills

    Filter by tracking option, supplier and due date, see the total per option, export the list or tick the bills to pay.

  3. Create one batch payment

    Choose the bank account, date and reference, then type PAY and the number of bills. Undo for 30 days.