Developer update — receipts and expense claims
Our latest release lets you enter receipts and expense claims via the Xero API.
This is a much sought after feature which allows you to enter data in Xero through receipts instead of accounts payable invoices, where appropriate. You can specify that receipts have been received from a particular user, attach files and then make the receipt part of an expense claim.
We’ve also added some improved error messages and error handling where we found this needed a nudge.
Finally, we have a new Australian Activity Summary Report.
Check out our full release notes here.
We’re working on improving response times for requests, and giving you the ability to attach files to Accounts Payable invoices.
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