Xero Expensify

Xero + Expensify Integrations

Put Xero + Expensify to work with AI and enterprise-grade automation

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See the kind of workflows teams build with Xero and Expensify below — describe the exact one you want above and the Agent builds it on demand.

Xero + Expensify When a new report is created in Expensify, create a bill or expense entry in Xero.
Mirror new invoices across systems When a new invoice is created in Xero, automatically create the identical invoice in Expensify so financial records stay synchronized. See details
Replicate payments received When a payment is received in Expensify, record the payment in Xero to maintain consistent cash flow balances. See details
Keep customer profiles aligned When customer details are updated in Xero, automatically sync the customer record in Expensify to eliminate mismatched billing contacts. See details

Browse the full workflow library →

Looking to achieve something else with Xero and Expensify?

Just describe what you need — the Agent researches both APIs and builds the real automation on demand.

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Triggers & actions for Xero and Expensify

Everything Xero and Expensify can do inside a workflow — the triggers that start one and the actions that run when it fires.

Xero Explore Xero →

Xero is an online accounting platform that helps small businesses manage invoicing, bank reconciliation, purchasing, and expenses.

Triggers
New Bank Transaction

Triggers when a new bank transaction is created.

New Bill

Triggers when you add a new bill. (Accounts Payable).

New Contact

Triggers when you add a new contact.

New Credit Note

Triggers when a new credit note is created.

New Employee

Triggers when a new employee is created (Exclusively for Australian Instances).

New Report

Triggers when you run or refresh one of the selected Xero report types (Balance Sheet, Profit & Loss, etc.).

Actions
Add Items to Existing Sales Invoice

Adds line items to an existing sales invoice.

Add Note to Invoice

Add a note which will appear in the invoice history.

Add or Update Stock Items

Creates or updates one or more stock items.

Allocate Credit Note to Invoice

Allocates a credit note to an invoice.

Create Bank Transaction

Creates a new Spend/Receive Money bank transaction.

Create Bank Transfer

Transfers money between two bank accounts.

Expensify Explore Expensify →

Expensify is expense management software designed to automate receipt scanning and expense reporting.

Triggers
New Report

Triggered when a new report is created.

Actions
Create Expense Report

Only for Expensify Premium users! Creates a new expense report.

Create Single Expense

Creates a single expense item.

Export Report to PDF

Given a Report ID (from a trigger), export that report to a PDF document.

API Request (Beta)

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

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Customer Stories

See how leading technology firms are scaling their operations

Amazing Product With Exceptional Support from the team. By using Knit we managed to speed up our development by orders of magnitude.
H
Huynh H
Developer, Multiplier
A brilliant tool to let you seamlessly integrate with many different systems. It is very easy to integrate with and customer support is next level.
J
Jayesh
Co-Founder, Scrut
Seamless integration experience. Well-documented, self-explanatory APIs, and excellent service and support.
P
Poorvi
Product Manager, Onsurity
Easy to integrate. Knit's dashboard is intuitive for setting up and testing integrations, and the sandbox is extremely useful during development.
A
Aditya
Product Lead, RazorpayXPayroll
Knit shipped a brand-new Timesheet API in a week and handed us a ready-to-use NetSuite sandbox. That velocity is priceless when you're running payroll in 40+ countries.
R
Rohit Singh
GM, Payoneer Workforce Management

#1 in Ease of Integrations

4.9 out of 5 stars

4.9 out of 5 stars on G2

G2 Leader, Spring 2026G2 Fastest Implementation, Spring 2026G2 High Performer, Spring 2026G2 Best Est. ROI, Spring 2026
FAQ

Common questions about Xero + Expensify

Is there a pre-built Xero + Expensify automation?

Not yet, but Knit's Integrations Agent can build one — describe what you want and it researches Xero and Expensify's public API docs (or your own uploaded docs) and builds a working automation.

Does this require a pre-built Xero or Expensify connector?

No. The Agent works whether or not Xero or Expensify already has a pre-built connector in Knit's catalog — it researches the real API surface either way.

How long does it take to build?

Minutes to build a first working version, not weeks — you test it against real data before it goes anywhere near production.

Why sync accounting data between Xero and Expensify?

Connecting both accounting systems ensures multi-entity organizations keep customer records, payments, and invoices identical in both places without duplicate data entry.

Can payments recorded in Xero automatically update Expensify?

Yes, whenever a payment is logged in Xero, a corresponding payment record is automatically created in Expensify to keep both general ledgers accurate.

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