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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

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We use Xero to manage all of our accounting including expense reimbursement.