To export expense transactions into Xero invoices:


1. On the left panel of your admin dashboard, head to Expenses > Process.


2. Click on the History tab.


3. Choose a Payout Date you would like to send to Xero.


4. Click Select.


5. Click Send to Xero.



6. To verify, you can go to your Xero Contact to make sure your invoices have been created.