The export logs in Expense Management Xero integration is a repository of all completed exports to date in the integration account. It helps you to quickly cross-check the records in Expense Management and their export status as well as reference links of transactions in Xero.
How does this work?
You can perform two main functions in the export log section.
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 timeline.
The export log provides links to check the data in Xero and Expense Management.
For further assistance with export logs, contact our support team at support@capitalone-fylehq.com.