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. You can set the bill date as any one of the following:

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

To configure the same, follow these steps:

• Click Admin View on the left sidebar.
• Go to Settings on the left sidebar.
  (OR)
  Click Settings in the top right corner of the page.
• Go to Accounting & ERP under Integrations.
• Select Xero.
• Click Show Details.
• Click Change Configuration.
• Configure the desired bill date under Reimbursable Expenses.