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Using the Xero Expense management integration
How does the Xero Expense Management integration work?
When are expenses synchronised to Xero?
What data will you export to Xero?
I set up the integration but don't see any expenses in Xero yet. What happened?
Is there anything I should do to avoid duplicate transactions appearing on my Xero account?
What happens if I disconnect the integration?
What happens if I change categories or tax rates in Xero?