How are reimbursable expenses exported to Xero?

The reimbursable expenses in Zoho Expense will be exported as Bills and the vendor of the Bill will be the employee who recorded the expense.

The amount to be paid to an employee will be tracked under a liability account configured by the admin while setting up the integration. You can set the bill date as any one of the following:

  • Last Expense Date
  • Report Approval Date
  • Report Submitted Date
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