Export logs in the Xero integration | Expense management help center

The Export log tab in the Xero integration page displays all completed exports to date. This allows you to quickly validate the exports and their statuses in Expense Management and open exports in your Xero account.

You can perform two main actions in the Export log tab:

Search for the export using the reference ID (expense or report ID) or employee name.
Filter by a date or date range to look at exports in that specific timeframe.

For further assistance with export logs, contact our support team at support@capitalone-fylehq.com.

Export business expenses

Export logs in the QuickBooks Online integration

Create a folder in Sage Intacct to export expenses as Journal entries

Set up the Expense Management - Xero integration

Export expenses from Expense Management to Xero