Now that your Payhawk and Xero accounts are sync we can start with the export. Please see below the steps to export your expenses: 

  • Log into your Payhawk web account
  • On the right-hand side menu click on Export
  • Select the period (today, yesterday, last week, last month) or select a date range
  • Click on Export to and select Xero
  • Go to your Xero account
  • The report will be under the tag Business - Bills to Pay

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