Once you have set up your Chart of Accounts, the pay run will have the 'Export to Xero' button available from within the pay runs. Simply click this when your pay run is published and your journal items will be exported directly to Xero either as a manual journal or the accounts payable invoice as per the integration setting configured.

Follow the steps below
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​Step 1: Select "Pay runs" from the main menu.
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Step 2: Select any one of the "Published/Filed" pay runs from the "All Pay Runs" screen.
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Step 3: Click on Pay run actions and select "Xero Export" from the options.
​Pay run actions are available on the top right side corner of the screen.
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If you have any questions or feedback, please email us at support@payroo.com.au.