Reconciling expenses with corporate cards in the UK (Xero)
I'm an expensify user based in the UK. Since expensify doesn't seem to offer integrations with many UK banks or credit cards at the moment, how should we reconcile these expenses when they pop up on Xero? Should corporate card transactions be coded as "non-reimbursable"?
Ideally, we need the expensify report to reconcile with the corporate card direct debit on our Xero accounts. Any help you can provide is much appreciated. Thanks!