Connect Xero to your Eloope Expense account to automatically sync approved expenses as bills, map chart of accounts, and manage vendor contacts — all without leaving your expense workflow.
How it works
Connecting to Xero will allow you to push approved expense reports directly into your Xero organisation as bills and purchases, auto-create supplier contacts from employee names, and map Eloope categories to your Xero chart of accounts.
Features
Automatic expense sync to Xero as bills
Chart of accounts mapping
Multi-organisation (tenant) support
Auto-create supplier contacts from employees
Bank account and expense account selection
Category to Xero account code mapping
Real-time token refresh for uninterrupted sync
Configure
1.Navigate to Admin Settings > Integrations in your Eloope Expense dashboard.
2.Click "Connect" on the Xero integration card.
3.Sign in to your Xero account and authorize access to your organisation.
4.Select the Xero organisation (tenant) you want to sync with.
5.Map your default bank account, expense accounts, and category mappings.
