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:
Select the Weel Expenses Bank Account from your dashboard or from your list of bank accounts
Open the Reconcile tab
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.