Please log in to system in Express view.
Pre-requisite: Must be a Payroll Administrator or Super Administrator
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, just simply input your Company’s Xero credentials to Integrate
Step 6: Once connected click found here
Step 7: Since this is first time we need to import the codes first, scroll down and click on lower left side of screen
Step 8: Click to fetch the codes and click
Step 9: Map the Pay Elements in the system to the respective Accounting Codes from you Xero and click to save it. Once done just click
Step 10: You can now start transferring to your Xero, choose which Month and also the Pay Elements to transfer.
Step 11: Clicking will mean you specified chosen Pay Element information to be transferred while will be all the Pay Elements.
Note: If your setup has Cost Center you may also Integrate with Cost Center
The generated bill can be seen under Accounts >> Purchases in xero.