⚠️ Your loads to Spendesk are not automatically pushed to Xero. You have to add them manually:
1. Download your account statement (Settings > Your Wallet > Account Statements) in .csv and in Xero, upload it in your Spendesk bank account via the "upload bank statement" button.

2. Still in Xero, head to your wire transfer page and link the wire transfer to your Spendesk bank account.

If you have an error message saying that data is incorrect when uploading your account statement into Xero, please read this.

The problem is we export CSV with ; separators, but Xero expects , separators.
To be able to upload the file to Xero, the controller needs to:

  • either replace the ; by , in the raw file
  • or open the file on Excel (or equivalent) and export it as a CSV with , as lines separators
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