Once a reimbursement has been paid by Weel it can be reconciled against the bill created in Xero.
To reconcile a reimbursement payment made with Weel in Xero:
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Open Xero
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Select the Weel Expenses Bank Account from your dashboard or from your list of bank accounts
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Open the Reconcile tab
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Click Okay to match each reimbursement transaction with the corresponding bill
Please note, reimbursements created in Weel will be exported into Xero as a bill as soon as an expense category has been selected. Whilst the reimbursement transaction itself will be exported into Xero the morning after the transaction is made.