What's new in Seapoint: June 2026

Grant your accountant access to Seapoint, sync incoming payments to Xero, create reports for any time period, and more.

Summer's here, and we've spent the last couple of months shipping updates that help you keep your books clean, stay up to date with your numbers and move money faster. Here's everything that's new.

Keep your books clean

Give your accountant their own login

Your accountant can now log into your Seapoint account directly and pull what they need, when they need it.

With a dedicated login, your accountant can pull statements, transactions, invoice capture and Xero sync without admin approval, leaving you free to focus on running your business.

Invite your accountant

Incoming payments now sync to Xero

We've closed the loop on incoming payments too, keeping your Xero ledger up to date in both directions without you touching it.

When you receive income, simply upload the sales invoice to the bookkeeping page, and we’ll sync it directly to Xero with the right account code and tax rate for you. No more manual matching sessions at month-end.

Try bookkeeping

Stay up to date with your numbers

Explore a more flexible reporting tab

We've reworked the reporting tab to give you more control over how you look at your finances. Now you can:

• Create monthly, quarterly, or yearly views: switch between views and the data regroups on the fly.
• Scroll back in time: pick any date range to see historic data, not just the current month.
• Drill down into any number: click a figure and see exactly which transactions make it up, broken down by date period or category.
• Export to CSV: pull your report into a spreadsheet when you want to build your own model or share it with your board.
• Hide the chart: hide the chart in one click to see a full page view of the reporting table.

View your reports

Exclude one-off costs from your burn

Bought new office equipment or paid a one-off legal bill? You can now flag individual transactions to exclude from your burn rate, so your numbers reflect your actual recurring spend and your runway stays honest.

Move money, faster

Run payroll from a single file upload

Upload your payroll file in CSV, PDF or document and watch Seapoint work its magic.

From one document, we’ll automatically extract each employee’s pay, match it to your saved recipients and line up the whole run as one bulk payment. All you need to do is review the summary, hit approve, and payday’s done.

Built for teams of roughly 5-40, payroll is available once your business is verified. Simply submit your company details to get started.

Smoother everyday payments

We've also made a handful of improvements to how you move money day to day:

• Payment ETAs: once you approve a payment, you'll see an estimated arrival time so you're not left wondering.
• Remembered internal transfers: Seapoint now remembers your last internal transfer setup, so you don't need to re-select accounts each time.
• Favourite payees: star the people you pay regularly and they'll always be at the top.

Go to payments

What we're building towards

Every update is designed with you in mind, removing you further from the admin loops you used to run yourself. Whether that’s syncing invoice payments to Xero or automating your payroll, we’re working towards a future when finance runs itself, so you can focus on running your business.