Please log in to system in Express view.

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

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, 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

In Xero:

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