Default mapping settings for reimbursable and reconcilable expenses will be auto-populated. Change the default settings to be inline with your Xero configuration and expense processing routine. 

Review and change reimbursable and reconcilable integration mapping to Xero from the Integration section in the Admin area.

Reimbursable mapping 

1. Click the Actions button and select Mapping

2. Review the Reimbursable default settings and change to match with your Xero data requirements. 

Important information 

Create when a default value is required to be entered for a field.  

1. Identify a Static Field requirement

  • Fallback Tax Rate Name Static Field has been created but the value entered can be edited 

2. Click Edit Static Fields 

3. Click the New Field button 

  • Enter a Name
  • Enter the Value required by Xero 

4. Click Create

The Static Field is now available for use. Any Static Fields created will be available for use with reimbursable and reconcilable mapping. 

Reconcilable mapping options

1. Click the Actions button and select Mapping

2. Review the Reconcilable default settings and change to match with your Xero data requirements. 

Please review our FAQ's or contact us via Live Chat or by emailing support@expensein.com with any of your ExpenseIn system queries.

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