Connect Xero with Fyle for shorter reimbursement cycles

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.

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Xero with Fyle’s Expense Management Software

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Get set up and started in under 10 mins

Easily connect Fyle with your Xero account with our self-serve, guided integration. All you need are your credentials, and you can enable the integration with just a single click.

Automatically export expenses the way you prefer

Your reimbursable and credit card expenses, along with their receipts, can be automatically exported to Xero as Purchase Bills and Bank Transactions.

Set up a regular export schedule to eliminate manual effort.

Automatically export expenses the way you prefer

Sync all expense data from Xero to Fyle in a single click

Different dimensions can be imported to Fyle in real-time, and made available for employees to choose from. Choose how you want to map data and we’ll auto-sync every 24 hours, eliminating data re-entry.

Classify expenses based on your Chart of Accounts

Automatically bring in your Chart of Accounts from Xero as Categories in Fyle, so that employees can select the right category while submitting an expense.

You can even name categories in easy, non-accounting terms so it’s easy for your users to understand.

Import Contacts, Suppliers, Tracking Categories and more

The integration directly imports Employees, Vendors, Projects, Items, Customers, and Custom Fields from Xero. Admins don’t have to manually create these records in Fyle. Any changes you make in Xero will be auto-updated.

Accurate expense coding

The data that’s imported from Xero will be available as a drop-down in the expense form for users to select, so everything is mapped accurately and coded according to your GL.