Staff entered cash and travel expenses in Synergy can be exported to Xero using Connect. Staff expenses will be sent to Xero to create a Xero bill so that the staff member can be reimbursed for their out of pocket expenses. The staff members must have a unique ID number assigned before they can have their expenses exported to Xero.
Use the staff expense settings to control what details are sent to Xero, the account mapping, and the appearance of the Xero bill.