Xero
Provides accounting tools; syncs with Emburse for faster reconciliation.
The Xero integration connects your Emburse expense system with your accounting software to streamline reconciliation and reduce manual data entry. Admins can configure sync settings, map categories to Xero accounts, and choose how and when transactions post—giving finance teams flexibility and control.
- Flexible sync options: Choose between automatic or manual sync workflows based on your review preferences
- Custom mapping: Align expense categories, payment accounts, and card feeds to Xero’s chart of accounts
- Support for tracking fields: Sync custom team or expense fields to Xero tracking categories for more granular reporting