Save hours of productive time for your finance teams by automating your bookkeeping process.
Fyle’s powerful integration with Xero automatically syncs all your expense data, including receipts,
card transactions, GL codes, and custom fields, in real-time.
The Fyle + Xero integration saves your accounting team hours of productive work by automatically
coding all expense related data including projects, GL codes, categories, locations, and other
Easily connect Fyle with your Xero account. All you need are your credentials, and you can enable the integration with just a single click.
Map Fyle’s reimbursable expenses and corporate credit card expenses with Xero’s purchase bills and bank transactions. Automate payments sync, as well as auto-create/map employees, and import Xero’s expense accounts as categories.
Easily import Tracking Categories such as Item, or Region and Tax codes as a selectable field that employees can fill while submitting expenses. The integration calculates and exports the right tax amount, tax code, and gross amount to Xero, so Admins can submit taxes on time.
Move approved expense reports in the payment queue in Fyle to Xero with a single click. All necessary expense fields get auto-populated in your Xero Purchase Bill/Bank Transactions.
In the unlikely event that export to Xero fails, the integration will notify you of the error. You can then get detailed insights into why the export failed and navigate to the expense report from the app.
Set up a cadence for the integration to automatically import and export data from Fyle to Xero. When you move an expense report to the payment queue, the integration will automatically export it to Xero at the scheduled time.
The integration helps you to automatically export expense data from Fyle to Xero, and
import chart of accounts, projects, and other data from Xero to Fyle.
Loved by leading finance teams across 20 countries