Fyle

Kamalini Yuvaraj

Hemanth Singanamalla

Xero

Learn how you can export all the split expenses into a single entry on Xero and make reconciliation faster

Export all Split Expenses into a Single Entry on Xero

Steps to enable email notifications that would proactively alert admins upon export failure in the Fyle Xero integration.

How to be notified when auto-export fails in Fyle-Xero Integration?

This article explains how merchants added in Fyle by can be automatically created as contacts in Xero

Auto-Create Fyle Merchants as Contacts in Xero

This article explains the steps involved in the onboarding process to set up the Fyle Xero Integration

How to set up the Fyle Xero integration?

This article covers the steps to export expenses from Fyle to Xero once the respective accounting period is closed

Export expenses to the next open accounting period on Xero

All about Mapping Xero dimensions to Fyle expense fields in the Fyle-Xero Integration

Map Fyle and Xero dimensions in the Integration

Everything you need to know about the Export log in the Fyle-Xero integration

Export log in the Fyle-Xero Integration

This section provides step-by-step guidance on setting up and customizing the integration between Fyle and Xero. They include instructions for initial setup, importing data, mapping fields, and configuring export settings to ensure seamless functionality.

Configure

This article will discuss the steps to directly export expenses from the Admin's Report view in Fyle to Xero.

How to export expenses from Fyle's Admin view to Xero?

This article explains the steps to export reimbursable and non-reimbursable expenses from Fyle to Xero via Fyle-Xero Integration

How to export expenses from Fyle to Xero via the integration?

This section focuses on the processes and best practices for exporting expense data from Fyle to Xero.