Please login to the system in Express view.

Pre-requisite: Must be a Payroll Administrator or Super Administrator

Note: Deductions from Employee like Self-Help is not included since under Employee and not Employer

Steps

Step 1: Go to  

Step 2: Click 

Step 3: You will see  just toggle or click to switch on

Step 4: Click  

Step 5: In the pop-up, input your Company’s Xero credentials to Integrate

Step 6: Once connected click   found here 

Step 7: Since this is the first time we need to import the codes first, scroll down and click on the lower left side of the screen

Step 8: Click  to fetch the codes and click 

Step 9: Map the Pay Elements in the system to the respective Accounting Codes on Xero and click to save. Once done click

Step 10: You can now start transferring to Xero, choose which Month, and also the Pay Elements to transfer. Note that you can only transfer Approved pay elements in the payrun.

Step 11: Clicking will mean your chosen Pay Element information will be transferred while  will be all the Pay Elements.

Note: If your setup has Cost Center you may also Integrate with Cost Center

In Xero:

The generated bill can be seen under Accounts >> Purchases in Xero.