Getting started

‍‍Log in to your Deel account and click the integrations tab on the left hand side.

Locate and click the Xero option under "Accounting" and click connect on the next page.

You may be prompted to log in to your Xero account if not already.

There will be 5 steps in order to complete your integration with Xero and Deel.

Step 1

Select the entity you desire and click next.

Step 2

Here you can decide the specific Xero account to use for each bill.

Step 3

This step will ask if you will want to automatically sync all new contracts with the integration. Click on the toggle to enable the feature if desired.

Step 4

You will be able to choose between draft, submitted, and authorized as the default status all your invoices are created in.

Step 5

Finally, you have two last options to customize.

First, you can decide if you want us to synchronize each invoice along with an invoice payment so the invoices get marked as paid.

Second, choosing the default payment account.

Congratulations, you just integrated your Xero account to Deel!


Walk through video with step by step instruction

FAQs

Can I synchronize past invoices?

Yes, you can. To load past invoices, choose the date from which you want to sync retroactively.

Will my invoices be automatically synchronized?

Yes, Deel will automatically sync all the invoices starting from the date of integration.

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