Sync GL codes from Xero with Spendesk automatically
By default, this process is automatic, but if the newly created account doesn't appear in Spendesk, you can refresh the Xero connection.
Please make sure to have exported your payables before, otherwise they'll be transferred back to the "Prepare" tab.
“Expense category” VS GLs on Xero
Expense category and GLs in Xero are 2 different things:
Ledgers are the bank accounts. You need to fill them out on Xero, refresh the integration, and then you'll find the info on Spendesk (Settings > accounting > bank account codes).
Expense Categories are internal attribution to classify your expenses (e.g. travel, lawyers, office supplies).