GO TO https://login.xero.com/ to reimburse expenses
- Click on ACCOUNTS and go to EXPENSE CLAIMS
- Enter each receipt using ADD RECEIPT BUTTON on main EXPENSE CLAIMS screen.
- Attach an electronic copy of the ACTUAL RECEIPT using the attach a file link.
- On main Expense claims screen click on SUBMIT FOR APPROVAL BUTTON for submitting it.
Accounts details video
We use Xero to manage all of our accounting including expense reimbursement.