Xero tax sync

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Update: We now support tax sync with Xero. Enable tax sync in Xero sync options (Admin > [Policy Name] > Connections > Configure) menu and we’ll automatically import your taxes from Xero into Expensify:

Go to Admin > [Policy Name] > Tax to enable/disable the taxes you want to make available to your employees and select a default tax to apply to the policy (this will automatically apply to all new expenses):

You and your employees apply the appropriate tax to each expense, which will then be exported to Xero with all the necessary tax data (including taxed and zero rated split):

To find out more take a look at our Xero help page.

Still need help?

Our friendly support team is here to help! Send us an email to help@expensify.com and we'll get back to you within 24 hours.