Ready to start using Xero Expense Claims? We recommend checking the settings before adding users.
Leaine’s Tips:
- Determine best codes to include when importing a Chart of Accounts
- Have a separate mileage GL code (No GST)
- Only include GL codes that are relevant to the business
- Include user training on the ‘how to’ for expense claims.
Watch- Leaine’s Demo
Learn more – Xero Central