Xero is the world’s most popular cloud-based accounting software, bringing your accounts to the cloud.
Create ready-to-approve invoices for your Vendors by ticking select Vendor Expenses in iDashboard.
When creating an invoice for a new Vendor, we will automatically create the Vendor for you in Xero.
How does it work?
After you activate the Xero integration you will be able to create invoices from selected Vendor Expenses. An itemised invoice will be created in Xero with the vendor attached, ready for approval and sending.