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Xero Integration w/ reimbursement
We have both QBO & Xero as our accounting solutions, one for US & UK. We use expensify for expense submission for both, but need to manually reimburse (via payroll) for UK expenses on Xero.
This is because, prior to my and our bookkeepers time, using direct reimbursement caused double counting within the Xero books and required a pretty heavy manual elimination.
As we are growing fast, we'd like to get the UK direct reimbursement set back up and functioning properly, without double counting/manual reconciliations.
Has anyone had this happen and might know what we need to focus on to ensure setting it back up works smoothly?
Jeff the Xero noob