Send a payroll to Xero

Once you have completed your monthly payroll, you may proceed to send your payroll report to Xero.

Note: 
You must ensure your monthly payroll is completed before you can to send it to Xero.

 

To complete your monthly payroll, please follow the below steps: 
 
Step 1 - Click Payroll from the top menu bar
Step 2 - Click on the 'Run Payroll' from the left menu to start your payroll
Step 3 - Select the payroll period and payroll type
Step 4 - Run your payroll following here
 
Now that your payroll is completed, you may proceed to send it to Xero: 
 
Step 1 - Select Payroll > Send to Xero
Step 2 - Review the payroll period that you wish to send the report to, then click ‘Send to Xero’

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Alternatively, if you click on HR Hub > Integrations > Send to Xero, you will be redirected to your Payroll page to send your payroll data to Xero.
 
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Once you have sent your payroll entries to Xero, bills will automatically be created in your Xero account. To view your bills on Xero, go to Business > Bills to Pay.
 
See also: